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BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : VUILLET SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-30 | Partially confidential | 2018-12-31 | Complete |
| Name | VUILLET SARL |
| Siren | 533552139 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 11143 |
| Management number | 2011B00741 |
| Activity code | 1071C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21000 DIJON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 110 000.00 | 20 000.00 | 90 000.00 | 110 000.00 |
AR Technical installations, industrial equipment and tools | 13 922.00 | 10 682.00 | 3 240.00 | 13 922.00 |
AT Other tangible assets | 75 589.00 | 75 367.00 | 222.00 | 75 589.00 |
BJ TOTAL (I) | 199 512.00 | 106 049.00 | 93 462.00 | 199 512.00 |
BL Raw materials, supplies | 1 250.00 | 1 250.00 | 1 250.00 | |
BT Goods | ||||
BZ Other receivables | 3 207.00 | 3 207.00 | 3 207.00 | |
CF Cash and cash equivalents | 1 911.00 | 1 911.00 | 1 911.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 6 368.00 | 6 368.00 | 6 368.00 | |
CO Grand total (0 to V) | 205 880.00 | 106 049.00 | 99 831.00 | 205 880.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 39 402.00 | 47 442.00 | 39 402.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 390.00 | -8 040.00 | 9 390.00 | |
DL TOTAL (I) | 57 042.00 | 47 652.00 | 57 042.00 | |
DU Loans and Debts from Credit Institutions (3) | 81.00 | 18 965.00 | 81.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 34 243.00 | 28 260.00 | 34 243.00 | |
DX Trade payables and related accounts | 3 985.00 | 9 885.00 | 3 985.00 | |
DY Tax and social security liabilities | 4 478.00 | 5 923.00 | 4 478.00 | |
EC TOTAL (IV) | 42 789.00 | 63 034.00 | 42 789.00 | |
EE Grand total (I to V) | 99 831.00 | 110 687.00 | 99 831.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 81.00 | 81.00 | ||
EI Including equity loans | 34 243.00 | 34 243.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 985.00 | 3 985.00 | 3 985.00 | |
8C Staff and Related Accounts | 2 402.00 | 2 402.00 | 2 402.00 | |
8D Social Security and Other Social Organizations | 1 528.00 | 1 528.00 | 1 528.00 | |
VB VAT | 2 046.00 | 2 046.00 | 2 046.00 | |
VG Loans with a maturity of up to one year at origin | 81.00 | 81.00 | 81.00 | |
VI Group and Associates | 34 243.00 | 34 243.00 | 34 243.00 | |
VM Income taxes | 1 161.00 | 1 161.00 | 1 161.00 | |
VQ Other Taxes, Duties, and Similar Debts | 538.00 | 538.00 | 538.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 207.00 | 3 207.00 | 3 207.00 | |
VW VAT | 9.00 | 9.00 | 9.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 42 786.00 | 42 786.00 | 42 786.00 | |
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