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BALANCE SHEET (
2021-10-21)
THE LIST OF BALANCE SHEET : SARL VANDINI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-21 | Partially confidential | 2021-05-31 | Simplified |
| 2020-10-06 | Public | 2020-05-31 | Simplified |
| 2020-09-17 | Public | 2019-05-31 | Simplified |
| 2018-10-15 | Public | 2018-05-31 | Simplified |
| 2017-08-07 | Public | 2017-05-31 | Simplified |
| Name | SARL VANDINI |
| Siren | 378837330 |
| Closing | 2021-05-31 |
| Registry code | 8801 |
| Registration number | 6422 |
| Management number | 1990B50075 |
| Activity code | 4532Z |
| Closing date n-1 | 2020-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 88420 Moyenmoutier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 8 000.00 | 8 000.00 | 8 000.00 | |
014 Intangible Assets - Other | 511.00 | 511.00 | 511.00 | |
028 Tangible Assets | 74 641.00 | 73 237.00 | 1 405.00 | 74 641.00 |
040 Financial Assets | 46.00 | 46.00 | 46.00 | |
044 Total Fixed Assets | 83 198.00 | 73 748.00 | 9 450.00 | 83 198.00 |
060 Merchandise inventory | 53 660.00 | 12 334.00 | 41 326.00 | 53 660.00 |
064 Advances and down payments on orders | 2 895.00 | 2 895.00 | 2 895.00 | |
068 Receivables – Trade and related accounts | 1 675.00 | 1 675.00 | 1 675.00 | |
072 Receivables – Other | 1 687.00 | 1 687.00 | 1 687.00 | |
084 Cash | 20 347.00 | 20 347.00 | 20 347.00 | |
096 Total Current Assets + Prepaid Expenses | 80 264.00 | 12 334.00 | 67 930.00 | 80 264.00 |
110 Total Assets | 163 462.00 | 86 082.00 | 77 380.00 | 163 462.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 31 668.00 | |||
136 Profit for the Year | 1 318.00 | |||
142 Total Equity - Total I | 41 370.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 7 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 207.00 | |||
172 Other debts | 28 598.00 | |||
176 Total debts | 36 010.00 | |||
180 Liabilities Total | 77 380.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 416.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 416.00 | 416.00 | ||
490 Total Fixed Assets (Gross Value) | 82 483.00 | 82 483.00 | ||
492 Total Fixed Assets (Increases) | 1 416.00 | 1 416.00 | ||
494 Total Fixed Assets (Decreases) | 701.00 | 701.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 623.00 | 22 623.00 | ||
378 Amount of deductible VAT on goods and services | 13 247.00 | 13 247.00 | ||
642 INCREASES Provisions for depreciation – On inventories and work in progress | 2 441.00 | 2 441.00 | ||
682 INCREASES Total Statement of Provisions | 2 441.00 | 2 441.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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