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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : SARL VIAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2020-12-31 | Simplified |
| 2021-06-07 | Public | 2018-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| Name | SARL VIAL |
| Siren | 810328138 |
| Closing | 2018-12-31 |
| Registry code | 1301 |
| Registration number | 6397 |
| Management number | 2015B00597 |
| Activity code | 4941A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13320 Bouc-Bel-Air |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 55 716.00 | 55 716.00 | 55 716.00 | |
084 Cash | 1 782.00 | 1 782.00 | 1 782.00 | |
096 Total Current Assets + Prepaid Expenses | 57 573.00 | 57 573.00 | 57 573.00 | |
110 Total Assets | 57 573.00 | 57 573.00 | 57 573.00 | |
120 Share or Individual Capital | 4 000.00 | |||
134 Retained Earnings | -7 201.00 | |||
136 Profit for the Year | 25 736.00 | |||
142 Total Equity - Total I | 22 535.00 | |||
156 Loans and similar debts | 13 004.00 | |||
166 Suppliers and related accounts | 3 841.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 483.00 | |||
172 Other debts | 18 193.00 | |||
176 Total debts | 35 038.00 | |||
180 Liabilities Total | 57 573.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 55 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 306.00 | 49 306.00 | ||
232 Total operating income excluding VAT | 49 306.00 | 49 306.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 133.00 | 17 133.00 | ||
240 Inventory changes (raw materials and supplies) | 899.00 | 899.00 | ||
242 Other external expenses | 21 710.00 | 21 710.00 | ||
243 (including business tax) | 719.00 | 719.00 | ||
244 Taxes, duties and similar payments | 941.00 | 941.00 | ||
250 Staff compensation | 7 696.00 | 7 696.00 | ||
252 Social security contributions | 2 148.00 | 2 148.00 | ||
254 Depreciation and amortization | 2 120.00 | 2 120.00 | ||
262 Other expenses | 563.00 | 563.00 | ||
264 Total operating expenses | 53 210.00 | 53 210.00 | ||
270 Operating profit | -3 904.00 | -3 904.00 | ||
290 Exceptional income | 55 972.00 | 55 972.00 | ||
294 Financial expenses | 375.00 | 375.00 | ||
300 Exceptional expenses | 22 770.00 | 22 770.00 | ||
306 Income tax's | 3 187.00 | 3 187.00 | ||
310 Profit or loss | 25 736.00 | 25 736.00 | ||
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