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BALANCE SHEET (
2017-07-24)
THE LIST OF BALANCE SHEET : SARL VERO AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL VERO AND CO |
| Siren | 512217407 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1776 |
| Management number | 2009B00197 |
| Activity code | 4772A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 11 190.00 | 11 190.00 | 11 190.00 | |
028 Tangible Assets | 22 421.00 | 22 421.00 | 22 421.00 | |
044 Total Fixed Assets | 83 611.00 | 33 611.00 | 50 000.00 | 83 611.00 |
060 Merchandise inventory | 216 715.00 | 51 590.00 | 165 125.00 | 216 715.00 |
072 Receivables – Other | 222.00 | 222.00 | 222.00 | |
084 Cash | 3 156.00 | 3 156.00 | 3 156.00 | |
096 Total Current Assets + Prepaid Expenses | 220 094.00 | 51 590.00 | 168 504.00 | 220 094.00 |
110 Total Assets | 303 706.00 | 85 201.00 | 218 504.00 | 303 706.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -1 803.00 | |||
136 Profit for the Year | 1 189.00 | |||
142 Total Equity - Total I | 7 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 209 543.00 | |||
172 Other debts | 211 118.00 | |||
176 Total debts | 211 118.00 | |||
180 Liabilities Total | 218 504.00 | |||
195 Of which payables due in more than one year | 209 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 378.00 | 89 378.00 | ||
232 Total operating income excluding VAT | 89 378.00 | 89 378.00 | ||
234 Purchases of goods (including customs duties) | 57 269.00 | 57 269.00 | ||
236 Inventory change (goods) | -6 200.00 | -6 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 510.00 | 4 510.00 | ||
242 Other external expenses | 20 792.00 | 20 792.00 | ||
244 Taxes, duties and similar payments | 2 232.00 | 2 232.00 | ||
250 Staff compensation | 5 040.00 | 5 040.00 | ||
252 Social security contributions | 1 203.00 | 1 203.00 | ||
256 Provisions | 3 340.00 | 3 340.00 | ||
264 Total operating expenses | 88 189.00 | 88 189.00 | ||
270 Operating profit | 1 189.00 | 1 189.00 | ||
310 Profit or loss | 1 189.00 | 1 189.00 | ||
374 Amount of VAT collected | 17 831.00 | 17 831.00 | ||
378 Amount of deductible VAT on goods and services | 12 229.00 | 12 229.00 | ||
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