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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : SARL HUBERT VENEAU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-13 | Public | 2020-07-31 | Simplified |
| 2019-12-18 | Public | 2019-07-31 | Simplified |
| 2019-02-08 | Public | 2018-07-31 | Simplified |
| 2018-10-18 | Public | 2017-08-31 | Simplified |
| 2017-05-12 | Public | 2016-08-31 | Simplified |
| Name | SARL HUBERT VENEAU |
| Siren | 432921328 |
| Closing | 2019-07-31 |
| Registry code | 5802 |
| Registration number | 2877 |
| Management number | 2000B00568 |
| Activity code | 4634Z |
| Closing date n-1 | 2018-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58200 SAINT-PERE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 810.00 | 810.00 | 810.00 | |
040 Financial Assets | 1 584.00 | 1 584.00 | 1 584.00 | |
044 Total Fixed Assets | 2 394.00 | 810.00 | 1 584.00 | 2 394.00 |
050 Raw materials, supplies, in progress | 1 369.00 | 1 369.00 | 1 369.00 | |
060 Merchandise inventory | 5 154.00 | 5 154.00 | 5 154.00 | |
068 Receivables – Trade and related accounts | 51 845.00 | 51 845.00 | 51 845.00 | |
072 Receivables – Other | 134 467.00 | 134 467.00 | 134 467.00 | |
084 Cash | 2 197.00 | 2 197.00 | 2 197.00 | |
096 Total Current Assets + Prepaid Expenses | 195 032.00 | 195 032.00 | 195 032.00 | |
110 Total Assets | 197 426.00 | 810.00 | 196 616.00 | 197 426.00 |
120 Share or Individual Capital | 47 000.00 | |||
126 Legal Reserve | 1 100.00 | |||
134 Retained Earnings | 54 141.00 | |||
136 Profit for the Year | 5 682.00 | |||
142 Total Equity - Total I | 107 923.00 | |||
156 Loans and similar debts | 6 087.00 | |||
166 Suppliers and related accounts | 81 604.00 | |||
172 Other debts | 1 003.00 | |||
176 Total debts | 88 694.00 | |||
180 Liabilities Total | 196 616.00 | |||
199 Of which current accounts of debit partners | 8 597.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217 139.00 | 217 139.00 | ||
218 Production of services sold - France | 1 723.00 | 1 723.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 218 863.00 | 218 863.00 | ||
234 Purchases of goods (including customs duties) | 197 986.00 | 197 986.00 | ||
236 Inventory change (goods) | -5 118.00 | -5 118.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 346.00 | 346.00 | ||
240 Inventory changes (raw materials and supplies) | 180.00 | 180.00 | ||
242 Other external expenses | 18 403.00 | 18 403.00 | ||
244 Taxes, duties and similar payments | 225.00 | 225.00 | ||
264 Total operating expenses | 212 022.00 | 212 022.00 | ||
270 Operating profit | 6 841.00 | 6 841.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 157.00 | 157.00 | ||
306 Income tax's | 1 003.00 | 1 003.00 | ||
310 Profit or loss | 5 682.00 | 5 682.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 394.00 | 2 394.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 42 667.00 | 42 667.00 | ||
378 Amount of deductible VAT on goods and services | 38 999.00 | 38 999.00 | ||
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