Grow your business safely with SARL REGIS VILLAIN SPORT HORSES
All the information you need about SARL REGIS VILLAIN SPORT HORSES to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL REGIS VILLAIN SPORT HORSES >
BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : SARL REGIS VILLAIN SPORT HORSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-08-14 | Public | 2016-12-31 | Simplified |
| Name | SARL REGIS VILLAIN SPORT HORSES |
| Siren | 529048431 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 8301 |
| Management number | 2019B00786 |
| Activity code | 9319Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 QUINCY-VOISINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 927.00 | 8 772.00 | 2 155.00 | 10 927.00 |
044 Total Fixed Assets | 10 927.00 | 8 772.00 | 2 155.00 | 10 927.00 |
050 Raw materials, supplies, in progress | 43 561.00 | 43 561.00 | 43 561.00 | |
084 Cash | 4 668.00 | 4 668.00 | 4 668.00 | |
096 Total Current Assets + Prepaid Expenses | 48 229.00 | 48 229.00 | 48 229.00 | |
110 Total Assets | 59 156.00 | 8 772.00 | 50 384.00 | 59 156.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -32 831.00 | |||
136 Profit for the Year | 21 277.00 | |||
142 Total Equity - Total I | 18 446.00 | |||
166 Suppliers and related accounts | 5 637.00 | |||
174 Prepaid income | 26 301.00 | |||
176 Total debts | 31 938.00 | |||
180 Liabilities Total | 50 384.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 156 882.00 | 156 882.00 | ||
232 Total operating income excluding VAT | 156 882.00 | 156 882.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 359.00 | 19 359.00 | ||
242 Other external expenses | 79 265.00 | 79 265.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 11 431.00 | 11 431.00 | ||
254 Depreciation and amortization | 2 525.00 | 2 525.00 | ||
262 Other expenses | 2 719.00 | 2 719.00 | ||
264 Total operating expenses | 135 299.00 | 135 299.00 | ||
270 Operating profit | 21 583.00 | 21 583.00 | ||
294 Financial expenses | 312.00 | 312.00 | ||
310 Profit or loss | 21 271.00 | 21 271.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 297.00 | 10 297.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 189.00 | 26 189.00 | ||
378 Amount of deductible VAT on goods and services | 17 207.00 | 17 207.00 | ||
all companies in France
Complete and comprehensive database.
