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BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : SARL VILLARD Dessin
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Complete |
| 2018-08-13 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Simplified |
| Name | SARL VILLARD Dessin |
| Siren | 799176979 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2020/005870 |
| Management number | 2013B01431 |
| Activity code | 7111Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26420 LA CHAPELLE-EN-VERCORS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 840.00 | 1 840.00 | 1 840.00 | |
028 Tangible Assets | 22 444.00 | 13 260.00 | 9 184.00 | 22 444.00 |
044 Total Fixed Assets | 24 284.00 | 15 100.00 | 9 184.00 | 24 284.00 |
068 Receivables – Trade and related accounts | 8 136.00 | 8 136.00 | 8 136.00 | |
072 Receivables – Other | 498.00 | 498.00 | 498.00 | |
084 Cash | 20 874.00 | 20 874.00 | 20 874.00 | |
092 Prepaid expenses | 2 739.00 | 2 739.00 | 2 739.00 | |
096 Total Current Assets + Prepaid Expenses | 32 247.00 | 32 247.00 | 32 247.00 | |
110 Total Assets | 56 531.00 | 15 100.00 | 41 431.00 | 56 531.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 133.00 | |||
134 Retained Earnings | 4 912.00 | |||
136 Profit for the Year | 4 044.00 | |||
142 Total Equity - Total I | 39 190.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 584.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 143.00 | |||
172 Other debts | 1 657.00 | |||
176 Total debts | 2 241.00 | |||
180 Liabilities Total | 41 431.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 780.00 | 76 163.00 | 65 780.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 65 780.00 | 76 163.00 | 65 780.00 | |
242 Other external expenses | 10 598.00 | 15 126.00 | 10 598.00 | |
243 (including business tax) | 25.00 | 25.00 | ||
244 Taxes, duties and similar payments | 3 613.00 | 3 012.00 | 3 613.00 | |
250 Staff compensation | 30 000.00 | 30 944.00 | 30 000.00 | |
252 Social security contributions | 13 172.00 | 12 108.00 | 13 172.00 | |
254 Depreciation and amortization | 3 966.00 | 3 544.00 | 3 966.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 61 348.00 | 64 736.00 | 61 348.00 | |
270 Operating profit | 4 432.00 | 11 427.00 | 4 432.00 | |
290 Exceptional income | 185.00 | |||
294 Financial expenses | 32.00 | 61.00 | 32.00 | |
300 Exceptional expenses | 198.00 | 198.00 | ||
306 Income tax's | 158.00 | 158.00 | ||
310 Profit or loss | 4 044.00 | 11 551.00 | 4 044.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 833.00 | 833.00 | ||
490 Total Fixed Assets (Gross Value) | 23 451.00 | 23 451.00 | ||
492 Total Fixed Assets (Increases) | 833.00 | 833.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 156.00 | 13 156.00 | ||
378 Amount of deductible VAT on goods and services | 1 617.00 | 1 617.00 | ||
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