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BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : SARL BERNARD VIGROUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Complete |
| 2021-07-13 | Public | 2020-12-31 | Complete |
| 2020-07-01 | Public | 2019-12-31 | Complete |
| 2019-07-05 | Public | 2018-12-31 | Complete |
| 2018-07-05 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Complete |
| Name | SARL BERNARD VIGROUX |
| Siren | 339596348 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 152637 |
| Management number | 1986B14756 |
| Activity code | 9001Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 222.00 | 4 222.00 | 4 222.00 | |
BJ TOTAL (I) | 4 222.00 | 4 222.00 | 4 222.00 | |
BT Goods | 158.00 | 158.00 | 158.00 | |
BZ Other receivables | 266.00 | 266.00 | 266.00 | |
CF Cash and cash equivalents | 17 819.00 | 17 819.00 | 17 819.00 | |
CH Prepaid expenses | 1 202.00 | 1 202.00 | 1 202.00 | |
CJ TOTAL (II) | 19 445.00 | 19 445.00 | 19 445.00 | |
CO Grand total (0 to V) | 23 666.00 | 4 222.00 | 19 445.00 | 23 666.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DD Legal reserve (1) | 762.00 | 762.00 | ||
DH Retained earnings | -34 485.00 | -34 485.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 111.00 | 11 111.00 | ||
DL TOTAL (I) | -14 990.00 | -14 990.00 | ||
DU Loans and Debts from Credit Institutions (3) | 227.00 | 227.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 24 391.00 | 24 391.00 | ||
DX Trade payables and related accounts | 8 974.00 | 8 974.00 | ||
DY Tax and social security liabilities | 844.00 | 844.00 | ||
EC TOTAL (IV) | 34 435.00 | 34 435.00 | ||
EE Grand total (I to V) | 19 445.00 | 19 445.00 | ||
EG Accrued income and payables due within one year | 11 244.00 | 11 244.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 221.00 | 221.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 57 215.00 | 57 215.00 | 57 215.00 | |
FJ Net sales | 57 215.00 | 57 215.00 | 57 215.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 57 216.00 | |||
FS Purchases of goods (including customs duties) | 24 248.00 | |||
FT Inventory change (goods) | 2 017.00 | |||
FU Purchases of raw materials and other supplies | 656.00 | |||
FW Other purchases and external expenses | 16 330.00 | |||
FX Taxes, duties, and similar payments | 235.00 | |||
FY Salaries and Wages | 1 800.00 | |||
FZ Social Security Contributions | 820.00 | |||
GF Total Operating Expenses (II) | 46 105.00 | |||
GG - OPERATING RESULT (I - II) | 11 111.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 111.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 57 216.00 | 57 216.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 105.00 | 46 105.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 111.00 | 11 111.00 | ||
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