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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : SARL JACQUES VINCENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| Name | SARL JACQUES VINCENT |
| Siren | 821214467 |
| Closing | 2017-12-31 |
| Registry code | 7106 |
| Registration number | B2018/004035 |
| Management number | 2016B00288 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71260 LUGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 69 996.00 | 13 083.00 | 56 913.00 | 69 996.00 |
044 Total Fixed Assets | 69 996.00 | 13 083.00 | 56 913.00 | 69 996.00 |
068 Receivables – Trade and related accounts | 7 991.00 | 7 991.00 | 7 991.00 | |
072 Receivables – Other | 108 988.00 | 108 988.00 | 108 988.00 | |
084 Cash | 4 939.00 | 4 939.00 | 4 939.00 | |
096 Total Current Assets + Prepaid Expenses | 121 918.00 | 121 918.00 | 121 918.00 | |
110 Total Assets | 191 914.00 | 13 083.00 | 178 831.00 | 191 914.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 742.00 | |||
134 Retained Earnings | 14 089.00 | |||
136 Profit for the Year | 49 671.00 | |||
142 Total Equity - Total I | 69 501.00 | |||
156 Loans and similar debts | 60 478.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 457.00 | |||
172 Other debts | 48 852.00 | |||
176 Total debts | 109 330.00 | |||
180 Liabilities Total | 178 831.00 | |||
195 Of which payables due in more than one year | 40 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 591.00 | 125 591.00 | ||
226 Operating subsidies received | 947.00 | 947.00 | ||
230 Other income | 218.00 | 218.00 | ||
232 Total operating income excluding VAT | 126 756.00 | 126 756.00 | ||
242 Other external expenses | 6 363.00 | 6 363.00 | ||
244 Taxes, duties and similar payments | 6.00 | 6.00 | ||
250 Staff compensation | 38 961.00 | 38 961.00 | ||
252 Social security contributions | 8 291.00 | 8 291.00 | ||
254 Depreciation and amortization | 9 999.00 | 9 999.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 63 624.00 | 63 624.00 | ||
270 Operating profit | 63 133.00 | 63 133.00 | ||
294 Financial expenses | 2 052.00 | 2 052.00 | ||
306 Income tax's | 11 409.00 | 11 409.00 | ||
310 Profit or loss | 49 671.00 | 49 671.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 69 996.00 | 69 996.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 347.00 | 25 347.00 | ||
378 Amount of deductible VAT on goods and services | 942.00 | 942.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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