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BALANCE SHEET (
2017-11-10)
THE LIST OF BALANCE SHEET : VERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2020-03-31 | Simplified |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| Name | VERNET |
| Siren | 400609632 |
| Closing | 2017-03-31 |
| Registry code | 6403 |
| Registration number | 7816 |
| Management number | 2009B00216 |
| Activity code | 4644Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64680 Ogeu-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 566.00 | 21 764.00 | 2 802.00 | 24 566.00 |
044 Total Fixed Assets | 24 566.00 | 21 764.00 | 2 802.00 | 24 566.00 |
060 Merchandise inventory | 13 592.00 | 13 592.00 | 13 592.00 | |
068 Receivables – Trade and related accounts | 3 903.00 | 3 903.00 | 3 903.00 | |
072 Receivables – Other | 1 567.00 | 1 567.00 | 1 567.00 | |
096 Total Current Assets + Prepaid Expenses | 19 063.00 | 19 063.00 | 19 063.00 | |
110 Total Assets | 43 630.00 | 21 764.00 | 21 865.00 | 43 630.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 086.00 | |||
134 Retained Earnings | -5 362.00 | |||
136 Profit for the Year | 251.00 | |||
142 Total Equity - Total I | 4 775.00 | |||
156 Loans and similar debts | 5 937.00 | |||
166 Suppliers and related accounts | 5 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 089.00 | |||
172 Other debts | 5 520.00 | |||
176 Total debts | 17 089.00 | |||
180 Liabilities Total | 21 865.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 091.00 | |||
195 Of which payables due in more than one year | 2 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 30 905.00 | 30 905.00 | ||
217 Production of services sold - Export | 325.00 | 325.00 | ||
218 Production of services sold - France | 1 120.00 | 1 120.00 | ||
230 Other income | 335.00 | 335.00 | ||
232 Total operating income excluding VAT | 32 361.00 | 32 361.00 | ||
234 Purchases of goods (including customs duties) | 19 193.00 | 19 193.00 | ||
236 Inventory change (goods) | 1 318.00 | 1 318.00 | ||
242 Other external expenses | 10 552.00 | 10 552.00 | ||
243 (including business tax) | 352.00 | 352.00 | ||
244 Taxes, duties and similar payments | 352.00 | 352.00 | ||
24B (including equipment leasing) | 5 321.00 | 5 321.00 | ||
254 Depreciation and amortization | 289.00 | 289.00 | ||
262 Other expenses | 26.00 | 26.00 | ||
264 Total operating expenses | 31 731.00 | 31 731.00 | ||
270 Operating profit | 629.00 | 629.00 | ||
290 Exceptional income | 39.00 | 39.00 | ||
294 Financial expenses | 277.00 | 277.00 | ||
300 Exceptional expenses | 139.00 | 139.00 | ||
310 Profit or loss | 251.00 | 251.00 | ||
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