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BALANCE SHEET (
2022-11-09)
THE LIST OF BALANCE SHEET : SARL VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-06-30 | Simplified |
| 2021-11-25 | Public | 2021-06-30 | Simplified |
| 2020-10-09 | Public | 2020-06-30 | Simplified |
| 2020-02-19 | Public | 2019-06-30 | Simplified |
| 2018-11-09 | Public | 2018-06-30 | Simplified |
| 2017-10-24 | Public | 2017-06-30 | Simplified |
| 2017-05-29 | Public | 2016-06-30 | Simplified |
| Name | SARL VINCENT |
| Siren | 812947349 |
| Closing | 2022-06-30 |
| Registry code | 2801 |
| Registration number | B2022/007936 |
| Management number | 2015B00660 |
| Activity code | 0161Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28150 RECLAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 512 325.00 | 219 615.00 | 292 710.00 | 512 325.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 512 340.00 | 219 615.00 | 292 725.00 | 512 340.00 |
064 Advances and down payments on orders | 4 100.00 | 4 100.00 | 4 100.00 | |
068 Receivables – Trade and related accounts | 10 031.00 | 10 031.00 | 10 031.00 | |
072 Receivables – Other | 5 959.00 | 5 959.00 | 5 959.00 | |
084 Cash | 9 025.00 | 9 025.00 | 9 025.00 | |
092 Prepaid expenses | 1 017.00 | 1 017.00 | 1 017.00 | |
096 Total Current Assets + Prepaid Expenses | 30 133.00 | 30 133.00 | 30 133.00 | |
110 Total Assets | 542 473.00 | 219 615.00 | 322 857.00 | 542 473.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
136 Profit for the Year | 12 306.00 | |||
142 Total Equity - Total I | 23 306.00 | |||
156 Loans and similar debts | 252 918.00 | |||
166 Suppliers and related accounts | 3 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 728.00 | |||
172 Other debts | 43 574.00 | |||
176 Total debts | 299 551.00 | |||
180 Liabilities Total | 322 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 52 465.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 11 000.00 | |||
195 Of which payables due in more than one year | 188 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 88 356.00 | 88 356.00 | ||
232 Total operating income excluding VAT | 88 357.00 | 88 357.00 | ||
242 Other external expenses | 22 122.00 | 22 122.00 | ||
243 (including business tax) | -2 721.00 | -2 721.00 | ||
244 Taxes, duties and similar payments | 286.00 | 286.00 | ||
254 Depreciation and amortization | 58 950.00 | 58 950.00 | ||
264 Total operating expenses | 81 358.00 | 81 358.00 | ||
270 Operating profit | 6 998.00 | 6 998.00 | ||
290 Exceptional income | 11 000.00 | 11 000.00 | ||
294 Financial expenses | 2 615.00 | 2 615.00 | ||
300 Exceptional expenses | 3 078.00 | 3 078.00 | ||
310 Profit or loss | 12 306.00 | 12 306.00 | ||
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