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BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : SARL VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-03-31 | Simplified |
| Name | SARL VINCENT |
| Siren | 349980417 |
| Closing | 2016-03-31 |
| Registry code | 3201 |
| Registration number | 1140 |
| Management number | 1989B00060 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32140 MASSEUBE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 150.00 | 4 150.00 | 4 150.00 | |
028 Tangible Assets | 89 301.00 | 86 902.00 | 2 400.00 | 89 301.00 |
044 Total Fixed Assets | 93 451.00 | 91 052.00 | 2 400.00 | 93 451.00 |
050 Raw materials, supplies, in progress | 99 369.00 | 99 369.00 | 99 369.00 | |
064 Advances and down payments on orders | 800.00 | 800.00 | 800.00 | |
068 Receivables – Trade and related accounts | 72 178.00 | 72 178.00 | 72 178.00 | |
072 Receivables – Other | 29 917.00 | 29 917.00 | 29 917.00 | |
080 Sellable securities | 18.00 | 18.00 | 18.00 | |
084 Cash | 394.00 | 394.00 | 394.00 | |
092 Prepaid expenses | 6 823.00 | 6 823.00 | 6 823.00 | |
096 Total Current Assets + Prepaid Expenses | 209 499.00 | 209 499.00 | 209 499.00 | |
110 Total Assets | 302 950.00 | 91 052.00 | 211 899.00 | 302 950.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 11 280.00 | |||
134 Retained Earnings | -20 003.00 | |||
136 Profit for the Year | 1 568.00 | |||
142 Total Equity - Total I | 47 845.00 | |||
156 Loans and similar debts | 17 912.00 | |||
166 Suppliers and related accounts | 75 017.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 71 125.00 | |||
176 Total debts | 164 053.00 | |||
180 Liabilities Total | 211 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 393 229.00 | 393 229.00 | ||
222 Inventory production | 6 672.00 | 6 672.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 7 064.00 | 7 064.00 | ||
232 Total operating income excluding VAT | 407 965.00 | 407 965.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 172 850.00 | 172 850.00 | ||
240 Inventory changes (raw materials and supplies) | -679.00 | -679.00 | ||
242 Other external expenses | 74 542.00 | 74 542.00 | ||
243 (including business tax) | 1 408.00 | 1 408.00 | ||
244 Taxes, duties and similar payments | 3 297.00 | 3 297.00 | ||
250 Staff compensation | 101 107.00 | 101 107.00 | ||
252 Social security contributions | 59 522.00 | 59 522.00 | ||
254 Depreciation and amortization | 1 348.00 | 1 348.00 | ||
264 Total operating expenses | 411 988.00 | 411 988.00 | ||
270 Operating profit | -4 023.00 | -4 023.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 895.00 | 895.00 | ||
306 Income tax's | -6 484.00 | -6 484.00 | ||
310 Profit or loss | 1 568.00 | 1 568.00 | ||
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