Grow your business safely with VERDEA
All the information you need about VERDEA to develop and secure your business in France
V
HOME >
CORPORATES
>
VERDEA >
BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : VERDEA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2021-12-31 | Complete |
| 2017-06-19 | Public | 2016-08-31 | Simplified |
| Name | VERDEA |
| Siren | 813187515 |
| Closing | 2016-08-31 |
| Registry code | 4701 |
| Registration number | 2486 |
| Management number | 2015B00467 |
| Activity code | 4741Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47240 Castelculier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
068 Receivables – Trade and related accounts | 532.00 | 532.00 | 532.00 | |
072 Receivables – Other | 2 862.00 | 2 862.00 | 2 862.00 | |
084 Cash | 54 384.00 | 54 384.00 | 54 384.00 | |
096 Total Current Assets + Prepaid Expenses | 57 779.00 | 57 779.00 | 57 779.00 | |
110 Total Assets | 59 379.00 | 59 379.00 | 59 379.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 24 467.00 | |||
142 Total Equity - Total I | 34 467.00 | |||
166 Suppliers and related accounts | 17 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 49.00 | |||
172 Other debts | 7 504.00 | |||
176 Total debts | 24 912.00 | |||
180 Liabilities Total | 59 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 1 716.00 | 1 716.00 | ||
210 Sales of goods - France | 261 459.00 | 261 459.00 | ||
230 Other income | 371.00 | 371.00 | ||
232 Total operating income excluding VAT | 261 830.00 | 261 830.00 | ||
234 Purchases of goods (including customs duties) | 101 002.00 | 101 002.00 | ||
242 Other external expenses | 132 055.00 | 132 055.00 | ||
262 Other expenses | 44.00 | 44.00 | ||
264 Total operating expenses | 233 102.00 | 233 102.00 | ||
270 Operating profit | 28 728.00 | 28 728.00 | ||
306 Income tax's | 4 261.00 | 4 261.00 | ||
310 Profit or loss | 24 467.00 | 24 467.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 600.00 | 1 600.00 | ||
492 Total Fixed Assets (Increases) | 1 600.00 | 1 600.00 | ||
all companies in France
Complete and comprehensive database.
