Grow your business safely with SARL Michel Vedovati
All the information you need about SARL Michel Vedovati to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL Michel Vedovati >
BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : SARL Michel Vedovati
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-09 | Public | 2020-12-31 | Simplified |
| 2020-12-22 | Public | 2019-12-31 | Simplified |
| 2019-08-12 | Public | 2018-12-31 | Simplified |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| Name | SARL Michel Vedovati |
| Siren | 528115447 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 14413 |
| Management number | 2010B03622 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 Argenteuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 887.00 | 11 367.00 | 520.00 | 11 887.00 |
044 Total Fixed Assets | 11 887.00 | 11 367.00 | 520.00 | 11 887.00 |
072 Receivables – Other | 19 208.00 | 19 208.00 | 19 208.00 | |
080 Sellable securities | 330.00 | 330.00 | 330.00 | |
084 Cash | 168 362.00 | 168 362.00 | 168 362.00 | |
096 Total Current Assets + Prepaid Expenses | 187 900.00 | 187 900.00 | 187 900.00 | |
110 Total Assets | 199 787.00 | 11 367.00 | 188 420.00 | 199 787.00 |
120 Share or Individual Capital | 65 000.00 | |||
134 Retained Earnings | -1 076.00 | |||
136 Profit for the Year | 31 278.00 | |||
142 Total Equity - Total I | 95 202.00 | |||
166 Suppliers and related accounts | 4 280.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 014.00 | |||
172 Other debts | 88 938.00 | |||
176 Total debts | 93 218.00 | |||
180 Liabilities Total | 188 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 132 500.00 | 132 500.00 | ||
218 Production of services sold - France | 11 846.00 | 11 846.00 | ||
232 Total operating income excluding VAT | 144 346.00 | 144 346.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 63 043.00 | 63 043.00 | ||
242 Other external expenses | 15 209.00 | 15 209.00 | ||
244 Taxes, duties and similar payments | 4 267.00 | 4 267.00 | ||
254 Depreciation and amortization | 417.00 | 417.00 | ||
264 Total operating expenses | 82 936.00 | 82 936.00 | ||
270 Operating profit | 61 410.00 | 61 410.00 | ||
290 Exceptional income | 111.00 | 111.00 | ||
294 Financial expenses | 25 318.00 | 25 318.00 | ||
306 Income tax's | 4 924.00 | 4 924.00 | ||
310 Profit or loss | 31 278.00 | 31 278.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 262.00 | 1 262.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 800.00 | 9 800.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 825.00 | 825.00 | ||
492 Total Fixed Assets (Increases) | 11 887.00 | 11 887.00 | ||
all companies in France
Complete and comprehensive database.
