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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : VERONA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2018-11-07 | Public | 2017-12-31 | Simplified |
| 2017-12-04 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2014-12-31 | Simplified |
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | VERONA |
| Siren | 788421667 |
| Closing | 2014-12-31 |
| Registry code | 9301 |
| Registration number | 1420 |
| Management number | 2012B06374 |
| Activity code | 4781Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-02-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93360 NEUILLY PLAISANCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 983.00 | 2 015.00 | 10 968.00 | 12 983.00 |
044 Total Fixed Assets | 12 983.00 | 2 015.00 | 10 968.00 | 12 983.00 |
060 Merchandise inventory | 5 636.00 | 5 636.00 | 5 636.00 | |
072 Receivables – Other | 1 631.00 | 1 631.00 | 1 631.00 | |
084 Cash | 10 829.00 | 10 829.00 | 10 829.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 18 308.00 | 18 308.00 | 18 308.00 | |
110 Total Assets | 31 292.00 | 2 015.00 | 29 277.00 | 31 292.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 243.00 | |||
136 Profit for the Year | 269.00 | |||
142 Total Equity - Total I | 1 512.00 | |||
156 Loans and similar debts | 7 714.00 | |||
166 Suppliers and related accounts | 15 284.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 235.00 | |||
172 Other debts | 4 766.00 | |||
176 Total debts | 27 765.00 | |||
180 Liabilities Total | 29 277.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 333.00 | |||
195 Of which payables due in more than one year | 5 002.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 677.00 | 107 468.00 | 144 677.00 | |
230 Other income | 22.00 | 22.00 | ||
232 Total operating income excluding VAT | 144 699.00 | 107 469.00 | 144 699.00 | |
234 Purchases of goods (including customs duties) | 94 133.00 | 72 903.00 | 94 133.00 | |
236 Inventory change (goods) | -1 967.00 | -3 669.00 | -1 967.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 180.00 | 1 795.00 | 2 180.00 | |
242 Other external expenses | 33 224.00 | 29 436.00 | 33 224.00 | |
243 (including business tax) | 163.00 | 163.00 | ||
244 Taxes, duties and similar payments | 1 106.00 | 660.00 | 1 106.00 | |
250 Staff compensation | 11 925.00 | 11 925.00 | ||
252 Social security contributions | 1 721.00 | 1 721.00 | ||
254 Depreciation and amortization | 1 199.00 | 941.00 | 1 199.00 | |
262 Other expenses | 33.00 | |||
264 Total operating expenses | 143 520.00 | 102 098.00 | 143 520.00 | |
270 Operating profit | 1 179.00 | 5 370.00 | 1 179.00 | |
294 Financial expenses | 388.00 | 643.00 | 388.00 | |
300 Exceptional expenses | 485.00 | 4 357.00 | 485.00 | |
306 Income tax's | 37.00 | 128.00 | 37.00 | |
310 Profit or loss | 269.00 | 243.00 | 269.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 333.00 | 2 333.00 | ||
490 Total Fixed Assets (Gross Value) | 10 650.00 | 10 650.00 | ||
492 Total Fixed Assets (Increases) | 2 333.00 | 2 333.00 | ||
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