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BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : SARL VELLALAKEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | SARL VELLALAKEN |
| Siren | 807582879 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 5563 |
| Management number | 2014B01816 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 PONTAULT COMBAULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 188.00 | 1 369.00 | 8 819.00 | 10 188.00 |
040 Financial Assets | 3 270.00 | 3 270.00 | 3 270.00 | |
044 Total Fixed Assets | 13 458.00 | 1 369.00 | 12 089.00 | 13 458.00 |
060 Merchandise inventory | 24 700.00 | 24 700.00 | 24 700.00 | |
072 Receivables – Other | 5 212.00 | 5 212.00 | 5 212.00 | |
084 Cash | 2 552.00 | 2 552.00 | 2 552.00 | |
096 Total Current Assets + Prepaid Expenses | 32 464.00 | 32 464.00 | 32 464.00 | |
110 Total Assets | 45 922.00 | 1 369.00 | 44 553.00 | 45 922.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -1 854.00 | |||
136 Profit for the Year | 2 344.00 | |||
142 Total Equity - Total I | 7 991.00 | |||
166 Suppliers and related accounts | 6 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 489.00 | |||
172 Other debts | 30 247.00 | |||
176 Total debts | 36 562.00 | |||
180 Liabilities Total | 44 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 194 364.00 | 194 364.00 | ||
218 Production of services sold - France | 12 179.00 | 12 179.00 | ||
232 Total operating income excluding VAT | 206 544.00 | 206 544.00 | ||
234 Purchases of goods (including customs duties) | 130 803.00 | 130 803.00 | ||
236 Inventory change (goods) | -1 200.00 | -1 200.00 | ||
242 Other external expenses | 48 411.00 | 48 411.00 | ||
244 Taxes, duties and similar payments | 2 092.00 | 2 092.00 | ||
250 Staff compensation | 22 448.00 | 22 448.00 | ||
252 Social security contributions | 985.00 | 985.00 | ||
254 Depreciation and amortization | 446.00 | 446.00 | ||
264 Total operating expenses | 203 986.00 | 203 986.00 | ||
270 Operating profit | 2 557.00 | 2 557.00 | ||
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 148.00 | 148.00 | ||
310 Profit or loss | 2 344.00 | 2 344.00 | ||
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