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BALANCE SHEET (
2021-11-26)
THE LIST OF BALANCE SHEET : SARL VASNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Partially confidential | 2020-12-31 | Simplified |
| Name | SARL VASNIER |
| Siren | 810995290 |
| Closing | 2020-12-31 |
| Registry code | 1402 |
| Registration number | 9884 |
| Management number | 2015B00477 |
| Activity code | 4391B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 14750 Saint-Aubin-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 28 218.00 | 12 117.00 | 16 101.00 | 28 218.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 53 468.00 | 12 117.00 | 41 351.00 | 53 468.00 |
068 Receivables – Trade and related accounts | 12 812.00 | 12 812.00 | 12 812.00 | |
072 Receivables – Other | 1 882.00 | 1 882.00 | 1 882.00 | |
080 Sellable securities | 5 000.00 | 5 000.00 | 5 000.00 | |
084 Cash | 148 793.00 | 148 793.00 | 148 793.00 | |
092 Prepaid expenses | 5 023.00 | 5 023.00 | 5 023.00 | |
096 Total Current Assets + Prepaid Expenses | 173 510.00 | 173 510.00 | 173 510.00 | |
110 Total Assets | 226 978.00 | 12 117.00 | 214 861.00 | 226 978.00 |
120 Share or Individual Capital | 45 000.00 | |||
126 Legal Reserve | 4 500.00 | |||
134 Retained Earnings | 75 596.00 | |||
136 Profit for the Year | 24 819.00 | |||
142 Total Equity - Total I | 149 915.00 | |||
156 Loans and similar debts | 30 000.00 | |||
164 Advances and down payments received on current orders | 1 337.00 | |||
166 Suppliers and related accounts | 11 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 282.00 | |||
172 Other debts | 21 849.00 | |||
176 Total debts | 64 946.00 | |||
180 Liabilities Total | 214 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 250.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 250.00 | 250.00 | ||
490 Total Fixed Assets (Gross Value) | 53 218.00 | 53 218.00 | ||
492 Total Fixed Assets (Increases) | 250.00 | 250.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 015.00 | 35 015.00 | ||
378 Amount of deductible VAT on goods and services | 32 284.00 | 32 284.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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