Grow your business safely with SYLVAIN LE VAGUERESE SARL
All the information you need about SYLVAIN LE VAGUERESE SARL to develop and secure your business in France
S
HOME >
CORPORATES
>
SYLVAIN LE VAGUERESE SARL >
BALANCE SHEET (
2019-06-28)
THE LIST OF BALANCE SHEET : SYLVAIN LE VAGUERESE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-28 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | SYLVAIN LE VAGUERESE SAS |
| Siren | 810515353 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 51697 |
| Management number | 2015B07671 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| 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 | 75005 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 16 210.00 | 16 210.00 | 16 210.00 | |
072 Receivables – Other | 2 154.00 | 2 154.00 | 2 154.00 | |
084 Cash | 307 023.00 | 307 023.00 | 307 023.00 | |
096 Total Current Assets + Prepaid Expenses | 325 386.00 | 325 386.00 | 325 386.00 | |
110 Total Assets | 325 386.00 | 325 386.00 | 325 386.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 226 668.00 | |||
136 Profit for the Year | 70 161.00 | |||
142 Total Equity - Total I | 302 330.00 | |||
166 Suppliers and related accounts | 3 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 238.00 | |||
172 Other debts | 19 238.00 | |||
176 Total debts | 23 056.00 | |||
180 Liabilities Total | 325 386.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 103 140.00 | 103 140.00 | ||
218 Production of services sold - France | 103 140.00 | 103 140.00 | ||
232 Total operating income excluding VAT | 103 140.00 | 103 140.00 | ||
242 Other external expenses | 11 989.00 | 11 989.00 | ||
243 (including business tax) | 452.00 | 452.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
262 Other expenses | 379.00 | 379.00 | ||
264 Total operating expenses | 12 966.00 | 12 966.00 | ||
270 Operating profit | 90 174.00 | 90 174.00 | ||
306 Income tax's | 20 013.00 | 20 013.00 | ||
310 Profit or loss | 70 161.00 | 70 161.00 | ||
all companies in France
Complete and comprehensive database.
