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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : SARL A V GENET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2018-06-30 | Simplified |
| Name | SARL A V GENET |
| Siren | 482787215 |
| Closing | 2018-06-30 |
| Registry code | 5103 |
| Registration number | 8045 |
| Management number | 2005B50089 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51530 Chouilly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 81 788.00 | 54 654.00 | 27 134.00 | 81 788.00 |
028 Tangible Assets | 88 316.00 | 444.00 | 87 871.00 | 88 316.00 |
040 Financial Assets | 460 778.00 | 460 778.00 | 460 778.00 | |
044 Total Fixed Assets | 630 881.00 | 55 098.00 | 575 783.00 | 630 881.00 |
068 Receivables – Trade and related accounts | 481.00 | 481.00 | 481.00 | |
072 Receivables – Other | 4 807.00 | 4 807.00 | 4 807.00 | |
096 Total Current Assets + Prepaid Expenses | 5 288.00 | 5 288.00 | 5 288.00 | |
110 Total Assets | 636 169.00 | 55 098.00 | 581 071.00 | 636 169.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 810.00 | |||
132 Other Reserves | 444 645.00 | |||
136 Profit for the Year | 38 763.00 | |||
142 Total Equity - Total I | 486 218.00 | |||
156 Loans and similar debts | 65 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 449.00 | |||
172 Other debts | 29 449.00 | |||
176 Total debts | 94 853.00 | |||
180 Liabilities Total | 581 071.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 40 916.00 | |||
195 Of which payables due in more than one year | 48 587.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 962.00 | 962.00 | ||
232 Total operating income excluding VAT | 962.00 | 962.00 | ||
242 Other external expenses | 2 131.00 | 2 131.00 | ||
244 Taxes, duties and similar payments | 23.00 | 23.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | -1 973.00 | -1 973.00 | ||
254 Depreciation and amortization | 4 535.00 | 4 535.00 | ||
264 Total operating expenses | 5 916.00 | 5 916.00 | ||
270 Operating profit | -4 954.00 | -4 954.00 | ||
280 Financial income | 49 917.00 | 49 917.00 | ||
294 Financial expenses | 669.00 | 669.00 | ||
306 Income tax's | 5 530.00 | 5 530.00 | ||
310 Profit or loss | 38 763.00 | 38 763.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 40 916.00 | 40 916.00 | ||
490 Total Fixed Assets (Gross Value) | 589 965.00 | 589 965.00 | ||
492 Total Fixed Assets (Increases) | 40 916.00 | 40 916.00 | ||
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