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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : SARL LE VERTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-25 | Public | 2018-12-31 | Simplified |
| Name | SARL LE VERTIN |
| Siren | 451712327 |
| Closing | 2018-12-31 |
| Registry code | 5602 |
| Registration number | 6122 |
| Management number | 2004B00048 |
| Activity code | 6820A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56500 Réguiny |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 043 875.00 | 366 245.00 | 677 630.00 | 1 043 875.00 |
040 Financial Assets | 180.00 | 180.00 | 180.00 | |
044 Total Fixed Assets | 1 044 055.00 | 366 245.00 | 677 810.00 | 1 044 055.00 |
072 Receivables – Other | 102.00 | 102.00 | 102.00 | |
084 Cash | 3 537.00 | 3 537.00 | 3 537.00 | |
096 Total Current Assets + Prepaid Expenses | 3 639.00 | 3 639.00 | 3 639.00 | |
110 Total Assets | 1 047 694.00 | 366 245.00 | 681 449.00 | 1 047 694.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -501 073.00 | |||
136 Profit for the Year | 3 937.00 | |||
142 Total Equity - Total I | -495 636.00 | |||
156 Loans and similar debts | 91 106.00 | |||
164 Advances and down payments received on current orders | 4 643.00 | |||
166 Suppliers and related accounts | 1 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 078 275.00 | |||
172 Other debts | 1 079 828.00 | |||
176 Total debts | 1 177 085.00 | |||
180 Liabilities Total | 681 449.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 847.00 | 55 847.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 848.00 | 55 848.00 | ||
242 Other external expenses | 10 642.00 | 10 642.00 | ||
243 (including business tax) | 361.00 | 361.00 | ||
244 Taxes, duties and similar payments | 6 689.00 | 6 689.00 | ||
252 Social security contributions | 906.00 | 906.00 | ||
254 Depreciation and amortization | 27 363.00 | 27 363.00 | ||
262 Other expenses | 81.00 | 81.00 | ||
264 Total operating expenses | 45 682.00 | 45 682.00 | ||
270 Operating profit | 10 166.00 | 10 166.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 6 232.00 | 6 232.00 | ||
310 Profit or loss | 3 937.00 | 3 937.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 662.00 | 1 662.00 | ||
482 INCREASES Financial Assets | 2.00 | 2.00 | ||
490 Total Fixed Assets (Gross Value) | 1 042 391.00 | 1 042 391.00 | ||
492 Total Fixed Assets (Increases) | 1 664.00 | 1 664.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 633.00 | 5 633.00 | ||
378 Amount of deductible VAT on goods and services | 1 090.00 | 1 090.00 | ||
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