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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : SAS VLR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Partially confidential | 2019-12-31 | Simplified |
| Name | SAS VLR |
| Siren | 839698651 |
| Closing | 2019-12-31 |
| Registry code | 2202 |
| Registration number | 4052 |
| Management number | 2018B00453 |
| Activity code | 4771Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 22000 Saint-Brieuc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 499.00 | 499.00 | 499.00 | |
028 Tangible Assets | 10 653.00 | 3 366.00 | 7 287.00 | 10 653.00 |
040 Financial Assets | 1 932.00 | 1 932.00 | 1 932.00 | |
044 Total Fixed Assets | 13 084.00 | 3 366.00 | 9 718.00 | 13 084.00 |
060 Merchandise inventory | 50 626.00 | 50 626.00 | 50 626.00 | |
068 Receivables – Trade and related accounts | 664.00 | 664.00 | 664.00 | |
072 Receivables – Other | 4 269.00 | 4 269.00 | 4 269.00 | |
084 Cash | 10 917.00 | 10 917.00 | 10 917.00 | |
092 Prepaid expenses | 2 054.00 | 2 054.00 | 2 054.00 | |
096 Total Current Assets + Prepaid Expenses | 68 530.00 | 68 530.00 | 68 530.00 | |
110 Total Assets | 81 614.00 | 3 366.00 | 78 248.00 | 81 614.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 003.00 | |||
142 Total Equity - Total I | 3 003.00 | |||
156 Loans and similar debts | 26 686.00 | |||
166 Suppliers and related accounts | 24 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 747.00 | |||
172 Other debts | 24 162.00 | |||
176 Total debts | 75 245.00 | |||
180 Liabilities Total | 78 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 084.00 | |||
195 Of which payables due in more than one year | 19 442.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 499.00 | 499.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 313.00 | 4 313.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 340.00 | 6 340.00 | ||
482 INCREASES Financial Assets | 1 932.00 | 1 932.00 | ||
492 Total Fixed Assets (Increases) | 13 084.00 | 13 084.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 51 888.00 | 51 888.00 | ||
378 Amount of deductible VAT on goods and services | 49 394.00 | 49 394.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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