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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : LES SUCCESSEURS D A.VERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LES SUCCESSEURS D A.VERNET |
| Siren | 815026687 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 2571 |
| Management number | 2015B00587 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82300 Caussade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 557.00 | 1 557.00 | 1 557.00 | |
072 Receivables – Other | 172.00 | 172.00 | 172.00 | |
084 Cash | 4 976.00 | 4 976.00 | 4 976.00 | |
096 Total Current Assets + Prepaid Expenses | 6 704.00 | 6 704.00 | 6 704.00 | |
110 Total Assets | 6 704.00 | 6 704.00 | 6 704.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -1 695.00 | |||
142 Total Equity - Total I | -1 195.00 | |||
166 Suppliers and related accounts | 1 535.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 283.00 | |||
172 Other debts | 6 365.00 | |||
176 Total debts | 7 899.00 | |||
180 Liabilities Total | 6 704.00 | |||
195 Of which payables due in more than one year | 6 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 18 222.00 | 18 222.00 | ||
232 Total operating income excluding VAT | 18 222.00 | 18 222.00 | ||
234 Purchases of goods (including customs duties) | 10 552.00 | 10 552.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 219.00 | 219.00 | ||
242 Other external expenses | 8 734.00 | 8 734.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
262 Other expenses | 47.00 | 47.00 | ||
264 Total operating expenses | 19 552.00 | 19 552.00 | ||
270 Operating profit | -1 330.00 | -1 330.00 | ||
294 Financial expenses | 365.00 | 365.00 | ||
310 Profit or loss | -1 695.00 | -1 695.00 | ||
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