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BALANCE SHEET (
2022-07-21)
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 | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/008279 |
| Management number | 1968B50032 |
| Activity code | 0702C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42600 MONTBRISON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 19 696.00 | 19 696.00 | 19 696.00 | |
AP Buildings | 248 578.00 | 230 824.00 | 17 754.00 | 248 578.00 |
BJ TOTAL (I) | 268 274.00 | 230 824.00 | 37 450.00 | 268 274.00 |
BX Customers and related accounts | 7 080.00 | 7 080.00 | 7 080.00 | |
BZ Other receivables | 88.00 | 88.00 | 88.00 | |
CD Marketable securities | 76.00 | 76.00 | 76.00 | |
CF Cash and cash equivalents | 32 458.00 | 32 458.00 | 32 458.00 | |
CJ TOTAL (II) | 39 702.00 | 39 702.00 | 39 702.00 | |
CO Grand total (0 to V) | 307 977.00 | 230 824.00 | 77 153.00 | 307 977.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 6 500.00 | 6 500.00 | 6 500.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 62 688.00 | 58 071.00 | 62 688.00 | |
DL TOTAL (I) | 74 188.00 | 69 571.00 | 74 188.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 471.00 | 471.00 | ||
DX Trade payables and related accounts | 1 412.00 | 1 473.00 | 1 412.00 | |
DY Tax and social security liabilities | 1 081.00 | 2 036.00 | 1 081.00 | |
EC TOTAL (IV) | 2 964.00 | 3 509.00 | 2 964.00 | |
EE Grand total (I to V) | 77 153.00 | 73 080.00 | 77 153.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 77 362.00 | 77 362.00 | 77 362.00 | |
FJ Net sales | 77 362.00 | 77 362.00 | 77 362.00 | |
FR Total operating income (I) | 77 363.00 | |||
FW Other purchases and external expenses | 4 540.00 | |||
FX Taxes, duties, and similar payments | 7 640.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 493.00 | |||
GB Operating Expenses - Provisions | ||||
GF Total Operating Expenses (II) | 14 674.00 | |||
GG - OPERATING RESULT (I - II) | 62 688.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 62 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 77 363.00 | 78 873.00 | 77 363.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 674.00 | 20 802.00 | 14 674.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 62 688.00 | 58 071.00 | 62 688.00 | |
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