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BALANCE SHEET (
2020-02-07)
THE LIST OF BALANCE SHEET : SARL VILLAUME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-21 | Public | 2020-09-30 | Simplified |
| 2020-02-07 | Public | 2019-09-30 | Simplified |
| 2019-06-19 | Public | 2018-09-30 | Simplified |
| 2018-02-08 | Public | 2017-09-30 | Simplified |
| 2017-06-19 | Public | 2016-09-30 | Simplified |
| Name | SARL VILLAUME |
| Siren | 493105233 |
| Closing | 2019-09-30 |
| Registry code | 6303 |
| Registration number | 856 |
| Management number | 2006B00841 |
| Activity code | 4759B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63600 BESSE ST ANASTAISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 34 690.00 | 34 690.00 | 34 690.00 | |
072 Receivables – Other | 494.00 | 494.00 | 494.00 | |
084 Cash | 47 677.00 | 47 677.00 | 47 677.00 | |
096 Total Current Assets + Prepaid Expenses | 82 861.00 | 82 861.00 | 82 861.00 | |
110 Total Assets | 82 861.00 | 82 861.00 | 82 861.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 36 464.00 | |||
136 Profit for the Year | 5 100.00 | |||
142 Total Equity - Total I | 48 165.00 | |||
166 Suppliers and related accounts | 2 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28.00 | |||
172 Other debts | 31 733.00 | |||
176 Total debts | 34 697.00 | |||
180 Liabilities Total | 82 861.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 574.00 | 49 574.00 | ||
232 Total operating income excluding VAT | 49 574.00 | 49 574.00 | ||
234 Purchases of goods (including customs duties) | 22 998.00 | 22 998.00 | ||
236 Inventory change (goods) | 7 526.00 | 7 526.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 263.00 | 263.00 | ||
242 Other external expenses | 12 055.00 | 12 055.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
244 Taxes, duties and similar payments | 771.00 | 771.00 | ||
264 Total operating expenses | 43 613.00 | 43 613.00 | ||
270 Operating profit | 5 961.00 | 5 961.00 | ||
280 Financial income | 40.00 | 40.00 | ||
306 Income tax's | 900.00 | 900.00 | ||
310 Profit or loss | 5 100.00 | 5 100.00 | ||
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