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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : SARL VENTS DU SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2018-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | SARL VENTS DU SUD |
| Siren | 441848678 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2021/013314 |
| Management number | 2002B00165 |
| Activity code | 4759A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 957.00 | 957.00 | 957.00 | |
084 Cash | 73 135.00 | 73 135.00 | 73 135.00 | |
096 Total Current Assets + Prepaid Expenses | 74 092.00 | 74 092.00 | 74 092.00 | |
110 Total Assets | 74 092.00 | 74 092.00 | 74 092.00 | |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
134 Retained Earnings | 92 698.00 | |||
136 Profit for the Year | -39 968.00 | |||
142 Total Equity - Total I | 70 330.00 | |||
166 Suppliers and related accounts | 2 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -758.00 | |||
172 Other debts | 950.00 | |||
176 Total debts | 3 762.00 | |||
180 Liabilities Total | 74 092.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 35 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 69 877.00 | 69 877.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 7 364.00 | 7 364.00 | ||
232 Total operating income excluding VAT | 77 241.00 | 77 241.00 | ||
234 Purchases of goods (including customs duties) | 7 092.00 | 7 092.00 | ||
236 Inventory change (goods) | 109 541.00 | 109 541.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 214.00 | 214.00 | ||
242 Other external expenses | 8 923.00 | 8 923.00 | ||
244 Taxes, duties and similar payments | 328.00 | 328.00 | ||
250 Staff compensation | 3 231.00 | 3 231.00 | ||
252 Social security contributions | 807.00 | 807.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 130 137.00 | 130 137.00 | ||
270 Operating profit | -52 896.00 | -52 896.00 | ||
290 Exceptional income | 35 620.00 | 35 620.00 | ||
294 Financial expenses | 430.00 | 430.00 | ||
300 Exceptional expenses | 22 261.00 | 22 261.00 | ||
310 Profit or loss | -39 968.00 | -39 968.00 | ||
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