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BALANCE SHEET (
2017-09-28)
THE LIST OF BALANCE SHEET : LA VERANAISE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | LA VERANAISE BATIMENT |
| Siren | 793019944 |
| Closing | 2016-12-31 |
| Registry code | 8302 |
| Registration number | 5045 |
| Management number | 2013B00429 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Ginasservis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 300.00 | 6 176.00 | 3 124.00 | 9 300.00 |
044 Total Fixed Assets | 9 300.00 | 6 176.00 | 3 124.00 | 9 300.00 |
050 Raw materials, supplies, in progress | 8 400.00 | 8 400.00 | 8 400.00 | |
072 Receivables – Other | 2 921.00 | 2 921.00 | 2 921.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 11 321.00 | 11 321.00 | 11 321.00 | |
110 Total Assets | 20 621.00 | 6 176.00 | 14 446.00 | 20 621.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 877.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -2 520.00 | |||
142 Total Equity - Total I | 4 657.00 | |||
156 Loans and similar debts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 472.00 | |||
172 Other debts | 9 189.00 | |||
176 Total debts | 9 789.00 | |||
180 Liabilities Total | 14 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 690.00 | 40 447.00 | 35 690.00 | |
222 Inventory production | -8 437.00 | -8 437.00 | ||
232 Total operating income excluding VAT | 27 254.00 | 40 447.00 | 27 254.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 523.00 | 2 906.00 | 8 523.00 | |
242 Other external expenses | 16 112.00 | 14 766.00 | 16 112.00 | |
244 Taxes, duties and similar payments | 561.00 | 514.00 | 561.00 | |
252 Social security contributions | 121.00 | |||
254 Depreciation and amortization | 1 560.00 | 2 060.00 | 1 560.00 | |
264 Total operating expenses | 26 756.00 | 20 367.00 | 26 756.00 | |
270 Operating profit | 498.00 | 20 080.00 | 498.00 | |
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 3 006.00 | 158.00 | 3 006.00 | |
306 Income tax's | 2 855.00 | |||
310 Profit or loss | -2 520.00 | 17 068.00 | -2 520.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 300.00 | 9 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 339.00 | 5 339.00 | ||
378 Amount of deductible VAT on goods and services | 3 257.00 | 3 257.00 | ||
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