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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : SARL VECARY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Partially confidential | 2016-12-31 | Simplified |
| Name | SARL VECARY |
| Siren | 490447133 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 11793 |
| Management number | 2006B50303 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77870 Vulaines-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 300.00 | 300.00 | 300.00 | |
028 Tangible Assets | 79 735.00 | 77 643.00 | 2 091.00 | 79 735.00 |
040 Financial Assets | 5 377.00 | 5 377.00 | 5 377.00 | |
044 Total Fixed Assets | 85 412.00 | 77 943.00 | 7 468.00 | 85 412.00 |
060 Merchandise inventory | 1 364.00 | 1 364.00 | 1 364.00 | |
068 Receivables – Trade and related accounts | 12 171.00 | 12 171.00 | 12 171.00 | |
072 Receivables – Other | 6 406.00 | 6 406.00 | 6 406.00 | |
080 Sellable securities | 540.00 | 540.00 | 540.00 | |
084 Cash | 4 214.00 | 4 214.00 | 4 214.00 | |
092 Prepaid expenses | 778.00 | 778.00 | 778.00 | |
096 Total Current Assets + Prepaid Expenses | 25 477.00 | 25 477.00 | 25 477.00 | |
110 Total Assets | 110 889.00 | 77 943.00 | 32 945.00 | 110 889.00 |
120 Share or Individual Capital | 16 102.00 | |||
134 Retained Earnings | -35 112.00 | |||
136 Profit for the Year | -9 480.00 | |||
142 Total Equity - Total I | -28 490.00 | |||
156 Loans and similar debts | 6 331.00 | |||
166 Suppliers and related accounts | 12 128.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 061.00 | |||
172 Other debts | 42 976.00 | |||
176 Total debts | 61 436.00 | |||
180 Liabilities Total | 32 945.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 931.00 | |||
195 Of which payables due in more than one year | 4 225.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 39.00 | 39.00 | ||
490 Total Fixed Assets (Gross Value) | 83 513.00 | 83 513.00 | ||
492 Total Fixed Assets (Increases) | 1 932.00 | 1 932.00 | ||
494 Total Fixed Assets (Decreases) | 39.00 | 39.00 | ||
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