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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : SARL VIDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-30 | Public | 2018-12-31 | Simplified |
| 2018-01-15 | Public | 2016-12-31 | Simplified |
| Name | SARL VIDIA |
| Siren | 510047905 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7913 |
| Management number | 2009B00095 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 868 628.00 | 868 628.00 | 868 628.00 | |
072 Receivables – Other | 62 203.00 | 62 203.00 | 62 203.00 | |
084 Cash | 304.00 | 304.00 | 304.00 | |
096 Total Current Assets + Prepaid Expenses | 931 136.00 | 931 136.00 | 931 136.00 | |
110 Total Assets | 931 136.00 | 931 136.00 | 931 136.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -82 190.00 | |||
136 Profit for the Year | 688.00 | |||
142 Total Equity - Total I | -71 502.00 | |||
166 Suppliers and related accounts | 60.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 001 658.00 | |||
172 Other debts | 1 002 578.00 | |||
176 Total debts | 1 002 638.00 | |||
180 Liabilities Total | 931 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 600.00 | 4 600.00 | 4 600.00 | |
222 Inventory production | 2 903.00 | 2 718.00 | 2 903.00 | |
232 Total operating income excluding VAT | 7 503.00 | 7 318.00 | 7 503.00 | |
242 Other external expenses | 3 378.00 | 5 904.00 | 3 378.00 | |
244 Taxes, duties and similar payments | 2 491.00 | 2 251.00 | 2 491.00 | |
252 Social security contributions | 946.00 | 911.00 | 946.00 | |
264 Total operating expenses | 6 815.00 | 9 066.00 | 6 815.00 | |
270 Operating profit | 688.00 | -1 748.00 | 688.00 | |
310 Profit or loss | 688.00 | -1 748.00 | 688.00 | |
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