Grow your business safely with SARL VULCAIN
All the information you need about SARL VULCAIN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL VULCAIN >
BALANCE SHEET (
2021-03-03)
THE LIST OF BALANCE SHEET : SARL VULCAIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Complete |
| 2022-01-25 | Public | 2020-12-31 | Complete |
| 2021-03-03 | Public | 2019-12-31 | Simplified |
| 2019-10-28 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | SARL VULCAIN |
| Siren | 430446997 |
| Closing | 2019-12-31 |
| Registry code | 0501 |
| Registration number | B2021/000693 |
| Management number | 2000B00101 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05200 EMBRUN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 142 502.00 | 127 330.00 | 15 172.00 | 142 502.00 |
040 Financial Assets | 91 029.00 | 91 029.00 | 91 029.00 | |
044 Total Fixed Assets | 233 531.00 | 127 330.00 | 106 201.00 | 233 531.00 |
060 Merchandise inventory | 30 465.00 | 30 465.00 | 30 465.00 | |
068 Receivables – Trade and related accounts | 4 656.00 | 1 716.00 | 2 940.00 | 4 656.00 |
072 Receivables – Other | 33 748.00 | 33 748.00 | 33 748.00 | |
084 Cash | 109.00 | 109.00 | 109.00 | |
092 Prepaid expenses | 1 551.00 | 1 551.00 | 1 551.00 | |
096 Total Current Assets + Prepaid Expenses | 70 528.00 | 1 716.00 | 68 812.00 | 70 528.00 |
110 Total Assets | 304 059.00 | 129 046.00 | 175 013.00 | 304 059.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 111 774.00 | |||
136 Profit for the Year | 19 085.00 | |||
142 Total Equity - Total I | 139 244.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 803.00 | |||
172 Other debts | 34 965.00 | |||
176 Total debts | 35 769.00 | |||
180 Liabilities Total | 175 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 10 282.00 | 16 978.00 | 10 282.00 | |
230 Other income | 3 599.00 | 6 097.00 | 3 599.00 | |
232 Total operating income excluding VAT | 13 880.00 | 23 075.00 | 13 880.00 | |
234 Purchases of goods (including customs duties) | 1 499.00 | |||
236 Inventory change (goods) | -4 767.00 | -1 499.00 | -4 767.00 | |
242 Other external expenses | 5 614.00 | 4 664.00 | 5 614.00 | |
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 3 045.00 | 2 988.00 | 3 045.00 | |
252 Social security contributions | 4 991.00 | 4 940.00 | 4 991.00 | |
256 Provisions | 1 716.00 | 3 918.00 | 1 716.00 | |
264 Total operating expenses | 10 599.00 | 16 510.00 | 10 599.00 | |
270 Operating profit | 3 282.00 | 6 565.00 | 3 282.00 | |
280 Financial income | 17 511.00 | 877.00 | 17 511.00 | |
294 Financial expenses | 176.00 | |||
306 Income tax's | 1 707.00 | 1 707.00 | ||
310 Profit or loss | 19 085.00 | 7 266.00 | 19 085.00 | |
all companies in France
Complete and comprehensive database.
