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BALANCE SHEET (
2017-07-07)
THE LIST OF BALANCE SHEET : LE VERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-08-22 | Public | 2009-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| 2017-01-11 | Public | 2015-12-31 | Simplified |
| Name | LE VERGER |
| Siren | 433413788 |
| Closing | 2016-12-31 |
| Registry code | 2104 |
| Registration number | 4884 |
| Management number | 2000B80542 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21700 Agencourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 092.00 | 12 474.00 | 35 617.00 | 48 092.00 |
040 Financial Assets | 692 817.00 | 35 000.00 | 657 817.00 | 692 817.00 |
044 Total Fixed Assets | 740 909.00 | 47 474.00 | 693 435.00 | 740 909.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 16 003.00 | 16 003.00 | 16 003.00 | |
080 Sellable securities | 22 959.00 | 22 959.00 | 22 959.00 | |
084 Cash | 166 873.00 | 166 873.00 | 166 873.00 | |
096 Total Current Assets + Prepaid Expenses | 215 835.00 | 215 835.00 | 215 835.00 | |
110 Total Assets | 956 744.00 | 47 474.00 | 909 270.00 | 956 744.00 |
120 Share or Individual Capital | 157 995.00 | |||
126 Legal Reserve | 15 800.00 | |||
134 Retained Earnings | 557 067.00 | |||
136 Profit for the Year | 21 685.00 | |||
142 Total Equity - Total I | 752 547.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 131 059.00 | |||
172 Other debts | 155 283.00 | |||
176 Total debts | 156 723.00 | |||
180 Liabilities Total | 909 270.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 500.00 | 68 500.00 | ||
230 Other income | 438.00 | 438.00 | ||
232 Total operating income excluding VAT | 68 938.00 | 68 938.00 | ||
242 Other external expenses | 20 266.00 | 20 266.00 | ||
243 (including business tax) | 483.00 | 483.00 | ||
244 Taxes, duties and similar payments | 886.00 | 886.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 6 991.00 | 6 991.00 | ||
254 Depreciation and amortization | 897.00 | 897.00 | ||
264 Total operating expenses | 53 040.00 | 53 040.00 | ||
270 Operating profit | 15 898.00 | 15 898.00 | ||
280 Financial income | 16 981.00 | 16 981.00 | ||
294 Financial expenses | 293.00 | 293.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
306 Income tax's | 10 685.00 | 10 685.00 | ||
310 Profit or loss | 21 685.00 | 21 685.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 857 497.00 | 857 497.00 | ||
494 Total Fixed Assets (Decreases) | 116 588.00 | 116 588.00 | ||
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