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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : SARL CEDRIC VECI-LOPEZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2020-10-27 | Public | 2019-12-31 | Simplified |
| 2019-10-18 | Public | 2018-12-31 | Simplified |
| 2018-10-25 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL CEDRIC VECI-LOPEZ |
| Siren | 532007580 |
| Closing | 2018-12-31 |
| Registry code | 6502 |
| Registration number | 4198 |
| Management number | 2011B00209 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65380 LAMARQUE PONTACQ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 123 000.00 | 123 000.00 | 123 000.00 | |
014 Intangible Assets - Other | 5.00 | 5.00 | 5.00 | |
028 Tangible Assets | 34 296.00 | 23 451.00 | 10 845.00 | 34 296.00 |
044 Total Fixed Assets | 157 301.00 | 23 456.00 | 133 845.00 | 157 301.00 |
050 Raw materials, supplies, in progress | 250.00 | 250.00 | 250.00 | |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 34 201.00 | 34 201.00 | 34 201.00 | |
084 Cash | 90 357.00 | 90 357.00 | 90 357.00 | |
092 Prepaid expenses | 866.00 | 866.00 | 866.00 | |
096 Total Current Assets + Prepaid Expenses | 134 315.00 | 134 315.00 | 134 315.00 | |
110 Total Assets | 291 616.00 | 23 456.00 | 268 160.00 | 291 616.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 176 319.00 | |||
136 Profit for the Year | 43 824.00 | |||
142 Total Equity - Total I | 225 643.00 | |||
166 Suppliers and related accounts | 12 586.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 862.00 | |||
172 Other debts | 29 931.00 | |||
176 Total debts | 42 517.00 | |||
180 Liabilities Total | 268 160.00 | |||
199 Of which current accounts of debit partners | 17 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 246 606.00 | 263 170.00 | 246 606.00 | |
222 Inventory production | -3 000.00 | |||
230 Other income | 1 376.00 | 10.00 | 1 376.00 | |
232 Total operating income excluding VAT | 247 983.00 | 260 180.00 | 247 983.00 | |
234 Purchases of goods (including customs duties) | 53.00 | 53.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 388.00 | 44 919.00 | 26 388.00 | |
240 Inventory changes (raw materials and supplies) | 140.00 | 659.00 | 140.00 | |
242 Other external expenses | 73 485.00 | 70 706.00 | 73 485.00 | |
244 Taxes, duties and similar payments | 1 828.00 | 1 388.00 | 1 828.00 | |
24B (including equipment leasing) | 1 805.00 | 1 805.00 | ||
250 Staff compensation | 63 231.00 | 57 382.00 | 63 231.00 | |
252 Social security contributions | 21 362.00 | 24 586.00 | 21 362.00 | |
254 Depreciation and amortization | 3 774.00 | 4 912.00 | 3 774.00 | |
262 Other expenses | 148.00 | 4.00 | 148.00 | |
264 Total operating expenses | 190 408.00 | 204 556.00 | 190 408.00 | |
270 Operating profit | 57 575.00 | 55 625.00 | 57 575.00 | |
294 Financial expenses | 37.00 | 37.00 | ||
300 Exceptional expenses | 4 296.00 | 9 326.00 | 4 296.00 | |
306 Income tax's | 9 418.00 | 7 971.00 | 9 418.00 | |
310 Profit or loss | 43 824.00 | 38 327.00 | 43 824.00 | |
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