Grow your business safely with VERONIQUE
All the information you need about VERONIQUE to develop and secure your business in France
V
HOME >
CORPORATES
>
VERONIQUE >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : VERONIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-13 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-30 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-05 | Public | 2017-12-31 | Simplified |
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-07-12 | Public | 2014-12-31 | Simplified |
| Name | VERONIQUE |
| Siren | 440322113 |
| Closing | 2014-12-31 |
| Registry code | 9741 |
| Registration number | 1427 |
| Management number | 2002B00144 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97490 SAINTE CLOTILDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 137.00 | 16 887.00 | 250.00 | 17 137.00 |
044 Total Fixed Assets | 17 137.00 | 16 887.00 | 250.00 | 17 137.00 |
060 Merchandise inventory | 7 560.00 | 7 560.00 | 7 560.00 | |
072 Receivables – Other | 6 833.00 | 6 833.00 | 6 833.00 | |
096 Total Current Assets + Prepaid Expenses | 14 393.00 | 14 393.00 | 14 393.00 | |
110 Total Assets | 31 530.00 | 16 887.00 | 14 644.00 | 31 530.00 |
120 Share or Individual Capital | 7 700.00 | |||
134 Retained Earnings | -71 514.00 | |||
136 Profit for the Year | -84.00 | |||
142 Total Equity - Total I | -63 898.00 | |||
156 Loans and similar debts | 215.00 | |||
166 Suppliers and related accounts | 4 018.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 72 224.00 | |||
172 Other debts | 74 308.00 | |||
176 Total debts | 78 541.00 | |||
180 Liabilities Total | 14 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 20 660.00 | 20 660.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 20 673.00 | 20 673.00 | ||
234 Purchases of goods (including customs duties) | 14 548.00 | 14 548.00 | ||
236 Inventory change (goods) | -1 140.00 | -1 140.00 | ||
242 Other external expenses | 7 382.00 | 7 382.00 | ||
254 Depreciation and amortization | 167.00 | 167.00 | ||
264 Total operating expenses | 20 957.00 | 20 957.00 | ||
270 Operating profit | -285.00 | -285.00 | ||
290 Exceptional income | 201.00 | 201.00 | ||
310 Profit or loss | -84.00 | -84.00 | ||
374 Amount of VAT collected | 434.00 | 434.00 | ||
378 Amount of deductible VAT on goods and services | 1 075.00 | 1 075.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 137.00 | 17 137.00 | ||
all companies in France
Complete and comprehensive database.
