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BALANCE SHEET (
2018-10-09)
THE LIST OF BALANCE SHEET : SARL VANDEWALLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-09 | Public | 2018-03-31 | Simplified |
| 2017-07-28 | Partially confidential | 2017-03-31 | Simplified |
| Name | SARL VANDEWALLE |
| Siren | 442453650 |
| Closing | 2018-03-31 |
| Registry code | 2702 |
| Registration number | 4389 |
| Management number | 2012B00295 |
| Activity code | 3511Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27240 MESNILS SUR ITON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 127 911.00 | 74 159.00 | 53 752.00 | 127 911.00 |
040 Financial Assets | 1 343.00 | 1 343.00 | 1 343.00 | |
044 Total Fixed Assets | 129 253.00 | 74 159.00 | 55 094.00 | 129 253.00 |
068 Receivables – Trade and related accounts | 2 388.00 | 2 388.00 | 2 388.00 | |
072 Receivables – Other | 594.00 | 594.00 | 594.00 | |
084 Cash | 1 247.00 | 1 247.00 | 1 247.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 4 482.00 | 4 482.00 | 4 482.00 | |
110 Total Assets | 133 735.00 | 74 159.00 | 59 576.00 | 133 735.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -79 859.00 | |||
136 Profit for the Year | 27 131.00 | |||
140 Regulated Provisions | 9 825.00 | |||
142 Total Equity - Total I | -32 903.00 | |||
156 Loans and similar debts | 11.00 | |||
166 Suppliers and related accounts | 1 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 91 057.00 | |||
172 Other debts | 91 057.00 | |||
176 Total debts | 92 479.00 | |||
180 Liabilities Total | 59 576.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 195 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 584.00 | 15 584.00 | ||
232 Total operating income excluding VAT | 15 585.00 | 15 585.00 | ||
242 Other external expenses | 4 343.00 | 4 343.00 | ||
244 Taxes, duties and similar payments | 431.00 | 431.00 | ||
250 Staff compensation | 1 800.00 | 1 800.00 | ||
254 Depreciation and amortization | 10 838.00 | 10 838.00 | ||
264 Total operating expenses | 17 412.00 | 17 412.00 | ||
270 Operating profit | -1 827.00 | -1 827.00 | ||
280 Financial income | 42.00 | 42.00 | ||
290 Exceptional income | 196 500.00 | 196 500.00 | ||
294 Financial expenses | 610.00 | 610.00 | ||
300 Exceptional expenses | 166 973.00 | 166 973.00 | ||
310 Profit or loss | 27 131.00 | 27 131.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 339 253.00 | 339 253.00 | ||
494 Total Fixed Assets (Decreases) | 210 000.00 | 210 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 166 973.00 | 166 973.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 195 000.00 | 195 000.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 28 027.00 | 28 027.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 425.00 | 425.00 | ||
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