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BALANCE SHEET (
2017-02-06)
THE LIST OF BALANCE SHEET : VERDUCOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2018-12-14 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | VERDUCOU |
| Siren | 500252895 |
| Closing | 2016-09-30 |
| Registry code | 6502 |
| Registration number | 331 |
| Management number | 2007B00307 |
| Activity code | 5610A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 46 329.00 | 35 848.00 | 10 482.00 | 46 329.00 |
044 Total Fixed Assets | 146 329.00 | 35 848.00 | 110 482.00 | 146 329.00 |
050 Raw materials, supplies, in progress | 5 872.00 | 5 872.00 | 5 872.00 | |
072 Receivables – Other | 2 852.00 | 2 852.00 | 2 852.00 | |
084 Cash | 40 098.00 | 40 098.00 | 40 098.00 | |
088 Cash | 3 216.00 | |||
092 Prepaid expenses | 1 238.00 | 1 238.00 | 1 238.00 | |
096 Total Current Assets + Prepaid Expenses | 53 275.00 | 53 275.00 | 53 275.00 | |
110 Total Assets | 199 604.00 | 35 848.00 | 163 757.00 | 199 604.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 23 760.00 | |||
136 Profit for the Year | 19 665.00 | |||
142 Total Equity - Total I | 123 725.00 | |||
156 Loans and similar debts | 9 000.00 | |||
166 Suppliers and related accounts | 12 387.00 | |||
172 Other debts | 18 645.00 | |||
176 Total debts | 40 032.00 | |||
180 Liabilities Total | 163 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 266 665.00 | 248 056.00 | 266 665.00 | |
232 Total operating income excluding VAT | 266 665.00 | 248 056.00 | 266 665.00 | |
238 Purchases of raw materials and other supplies (including royalties | 111 056.00 | 106 798.00 | 111 056.00 | |
240 Inventory changes (raw materials and supplies) | 1 142.00 | 907.00 | 1 142.00 | |
242 Other external expenses | 43 078.00 | 39 832.00 | 43 078.00 | |
244 Taxes, duties and similar payments | 1 907.00 | 1 686.00 | 1 907.00 | |
250 Staff compensation | 63 129.00 | 64 157.00 | 63 129.00 | |
252 Social security contributions | 19 882.00 | 15 291.00 | 19 882.00 | |
254 Depreciation and amortization | 3 164.00 | 2 980.00 | 3 164.00 | |
262 Other expenses | 650.00 | 1 180.00 | 650.00 | |
264 Total operating expenses | 244 006.00 | 232 832.00 | 244 006.00 | |
270 Operating profit | 22 658.00 | 15 224.00 | 22 658.00 | |
280 Financial income | 10.00 | |||
306 Income tax's | 2 993.00 | 1 885.00 | 2 993.00 | |
310 Profit or loss | 19 665.00 | 13 348.00 | 19 665.00 | |
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