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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : VERO LOC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-10 | Public | 2020-06-30 | Complete |
| 2019-01-04 | Public | 2018-06-30 | Complete |
| 2018-03-26 | Public | 2017-06-30 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | VERO LOC |
| Siren | 797868015 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 5360 |
| Management number | 2013B01309 |
| Activity code | 7711A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63410 Charbonnières-les-Varennes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 175 000.00 | 175 000.00 | 175 000.00 | |
044 Total Fixed Assets | 175 000.00 | 175 000.00 | 175 000.00 | |
068 Receivables – Trade and related accounts | 12 900.00 | 12 900.00 | 12 900.00 | |
072 Receivables – Other | 1 924.00 | 1 924.00 | 1 924.00 | |
092 Prepaid expenses | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 14 829.00 | 14 829.00 | 14 829.00 | |
110 Total Assets | 189 829.00 | 189 829.00 | 189 829.00 | |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 16 170.00 | |||
134 Retained Earnings | -20.00 | |||
136 Profit for the Year | 14 973.00 | |||
142 Total Equity - Total I | 37 724.00 | |||
156 Loans and similar debts | 61 809.00 | |||
166 Suppliers and related accounts | 2 016.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 76 686.00 | |||
172 Other debts | 88 280.00 | |||
176 Total debts | 152 105.00 | |||
180 Liabilities Total | 189 829.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 25 572.00 | 25 572.00 | ||
232 Total operating income excluding VAT | 25 572.00 | 25 572.00 | ||
242 Other external expenses | 6 011.00 | 6 011.00 | ||
243 (including business tax) | 1 652.00 | 1 652.00 | ||
244 Taxes, duties and similar payments | 1 652.00 | 1 652.00 | ||
250 Staff compensation | 1 188.00 | 1 188.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 8 852.00 | 8 852.00 | ||
270 Operating profit | 16 720.00 | 16 720.00 | ||
290 Exceptional income | 3 037.00 | 3 037.00 | ||
294 Financial expenses | 2 073.00 | 2 073.00 | ||
300 Exceptional expenses | 58.00 | 58.00 | ||
306 Income tax's | 2 651.00 | 2 651.00 | ||
310 Profit or loss | 14 973.00 | 14 973.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 175 000.00 | 175 000.00 | ||
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