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BALANCE SHEET (
2020-12-01)
THE LIST OF BALANCE SHEET : SARL INCIPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-01 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-12-06 | Public | 2017-12-31 | Complete |
| 2017-07-25 | Public | 2016-12-31 | Complete |
| Name | SARL INCIPE |
| Siren | 532714441 |
| Closing | 2019-12-31 |
| Registry code | 3501 |
| Registration number | 14021 |
| Management number | 2011B01008 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 Vitré |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
050 Raw materials, supplies, in progress | 431 244.00 | 431 244.00 | 431 244.00 | |
068 Receivables – Trade and related accounts | 77 523.00 | 77 523.00 | 77 523.00 | |
072 Receivables – Other | 10 687.00 | 10 687.00 | 10 687.00 | |
084 Cash | 3 121.00 | 3 121.00 | 3 121.00 | |
096 Total Current Assets + Prepaid Expenses | 522 577.00 | 522 577.00 | 522 577.00 | |
110 Total Assets | 522 592.00 | 522 592.00 | 522 592.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 242.00 | |||
136 Profit for the Year | 52 428.00 | |||
142 Total Equity - Total I | 77 770.00 | |||
156 Loans and similar debts | 179 551.00 | |||
166 Suppliers and related accounts | 51 298.00 | |||
172 Other debts | 213 971.00 | |||
176 Total debts | 444 821.00 | |||
180 Liabilities Total | 522 592.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 151 299.00 | 151 299.00 | ||
232 Total operating income excluding VAT | 151 299.00 | 151 299.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 5 767.00 | 5 767.00 | ||
240 Inventory changes (raw materials and supplies) | -3 342.00 | -3 342.00 | ||
242 Other external expenses | 73 848.00 | 73 848.00 | ||
244 Taxes, duties and similar payments | 5 625.00 | 5 625.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 81 923.00 | 81 923.00 | ||
270 Operating profit | 69 376.00 | 69 376.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 3 448.00 | 3 448.00 | ||
306 Income tax's | 13 506.00 | 13 506.00 | ||
310 Profit or loss | 52 428.00 | 52 428.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
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