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BALANCE SHEET (
2020-08-26)
THE LIST OF BALANCE SHEET : SARL REGIS VILLAIN SPORT HORSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SARL REGIS VILLAIN SPORT HORSES |
| Siren | 529048431 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 7478 |
| Management number | 2019B00786 |
| Activity code | 9319Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-26 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 927.00 | 6 247.00 | 4 680.00 | 10 927.00 |
044 Total Fixed Assets | 10 927.00 | 6 247.00 | 4 680.00 | 10 927.00 |
060 Merchandise inventory | 28 576.00 | 28 576.00 | 28 576.00 | |
084 Cash | 4 668.00 | 4 668.00 | 4 668.00 | |
096 Total Current Assets + Prepaid Expenses | 33 244.00 | 33 244.00 | 33 244.00 | |
110 Total Assets | 44 171.00 | 6 247.00 | 37 924.00 | 44 171.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -60 033.00 | |||
136 Profit for the Year | 27 207.00 | |||
142 Total Equity - Total I | -2 826.00 | |||
166 Suppliers and related accounts | 3 860.00 | |||
172 Other debts | 36 260.00 | |||
176 Total debts | 40 120.00 | |||
180 Liabilities Total | 37 294.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 572.00 | 136 572.00 | ||
232 Total operating income excluding VAT | 136 572.00 | 136 572.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 396.00 | 38 396.00 | ||
240 Inventory changes (raw materials and supplies) | 2 005.00 | 2 005.00 | ||
242 Other external expenses | 54 375.00 | 54 375.00 | ||
244 Taxes, duties and similar payments | 2 071.00 | 2 071.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 993.00 | 3 993.00 | ||
254 Depreciation and amortization | 2 525.00 | 2 525.00 | ||
264 Total operating expenses | 109 365.00 | 109 365.00 | ||
270 Operating profit | 27 207.00 | 27 207.00 | ||
310 Profit or loss | 27 207.00 | 27 207.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
494 Total Fixed Assets (Decreases) | 10 297.00 | 10 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 536.00 | 19 536.00 | ||
378 Amount of deductible VAT on goods and services | 10 542.00 | 10 542.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 10 542.00 | 10 542.00 | ||
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