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BALANCE SHEET (
2021-07-21)
THE LIST OF BALANCE SHEET : SARL DE VAURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-30 | Public | 2022-12-31 | Complete |
| 2022-07-21 | Public | 2021-12-31 | Complete |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-06-16 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-06-27 | Public | 2017-12-31 | Complete |
| 2017-06-26 | Public | 2016-12-31 | Complete |
| Name | SARL DE VAURE |
| Siren | 776320640 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/009168 |
| Management number | 1968B50032 |
| Activity code | 0702C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 268 274.00 | 228 330.00 | 39 944.00 | 268 274.00 |
044 Total Fixed Assets | 268 274.00 | 228 330.00 | 39 944.00 | 268 274.00 |
068 Receivables – Trade and related accounts | 6 600.00 | 6 600.00 | 6 600.00 | |
072 Receivables – Other | 88.00 | 88.00 | 88.00 | |
080 Sellable securities | 76.00 | 76.00 | 76.00 | |
084 Cash | 26 372.00 | 26 372.00 | 26 372.00 | |
096 Total Current Assets + Prepaid Expenses | 33 136.00 | 33 136.00 | 33 136.00 | |
110 Total Assets | 301 411.00 | 228 330.00 | 73 080.00 | 301 411.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 6 500.00 | |||
136 Profit for the Year | 58 071.00 | |||
142 Total Equity - Total I | 69 571.00 | |||
166 Suppliers and related accounts | 1 473.00 | |||
172 Other debts | 2 036.00 | |||
176 Total debts | 3 509.00 | |||
180 Liabilities Total | 73 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 78 873.00 | 78 722.00 | 78 873.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 78 873.00 | 78 723.00 | 78 873.00 | |
242 Other external expenses | 4 376.00 | 2 704.00 | 4 376.00 | |
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 13 932.00 | 13 770.00 | 13 932.00 | |
254 Depreciation and amortization | 2 493.00 | 2 493.00 | 2 493.00 | |
264 Total operating expenses | 20 802.00 | 18 968.00 | 20 802.00 | |
270 Operating profit | 58 071.00 | 59 755.00 | 58 071.00 | |
310 Profit or loss | 58 071.00 | 59 755.00 | 58 071.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 268 274.00 | 268 274.00 | ||
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