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BALANCE SHEET (
2017-12-05)
THE LIST OF BALANCE SHEET : SARL VANDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-05 | Public | 2017-01-31 | Simplified |
| Name | SARL VANDEN |
| Siren | 413151671 |
| Closing | 2017-01-31 |
| Registry code | 5902 |
| Registration number | B2017/003753 |
| Management number | 1997B00136 |
| Activity code | 5610A |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59229 TETEGHEM-COUDEKERQUE-VILLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 34 741.00 | 34 741.00 | 34 741.00 | |
084 Cash | 6 288.00 | 6 288.00 | 6 288.00 | |
096 Total Current Assets + Prepaid Expenses | 41 030.00 | 41 030.00 | 41 030.00 | |
110 Total Assets | 41 030.00 | 41 030.00 | 41 030.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 116 729.00 | |||
134 Retained Earnings | -78 244.00 | |||
136 Profit for the Year | -6 119.00 | |||
142 Total Equity - Total I | 40 750.00 | |||
166 Suppliers and related accounts | 160.00 | |||
172 Other debts | 120.00 | |||
176 Total debts | 280.00 | |||
180 Liabilities Total | 41 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 7 200.00 | ||
232 Total operating income excluding VAT | 7 200.00 | 7 200.00 | ||
242 Other external expenses | 5 197.00 | 5 197.00 | ||
244 Taxes, duties and similar payments | 869.00 | 869.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 4 254.00 | 4 254.00 | ||
264 Total operating expenses | 13 320.00 | 13 320.00 | ||
270 Operating profit | -6 120.00 | -6 120.00 | ||
310 Profit or loss | -6 119.00 | -6 119.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 440.00 | 1 440.00 | ||
378 Amount of deductible VAT on goods and services | 35.00 | 35.00 | ||
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