Grow your business safely with VERHOEVEN
All the information you need about VERHOEVEN to develop and secure your business in France
V
HOME >
CORPORATES
>
VERHOEVEN >
BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : VERHOEVEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2020-08-06 | Public | 2019-12-31 | Complete |
| 2019-11-19 | Public | 2018-12-31 | Complete |
| 2019-03-26 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Simplified |
| Name | VERHOEVEN |
| Siren | 518696778 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 6126 |
| Management number | 2009B00705 |
| Activity code | 3511Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47290 Saint-Pastour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 949.00 | 24 321.00 | 21 628.00 | 45 949.00 |
044 Total Fixed Assets | 45 949.00 | 24 321.00 | 21 628.00 | 45 949.00 |
072 Receivables – Other | 3 564.00 | 3 564.00 | 3 564.00 | |
080 Sellable securities | 4 200.00 | 4 200.00 | 4 200.00 | |
084 Cash | 12 516.00 | 12 516.00 | 12 516.00 | |
096 Total Current Assets + Prepaid Expenses | 20 281.00 | 20 281.00 | 20 281.00 | |
110 Total Assets | 66 230.00 | 24 321.00 | 41 909.00 | 66 230.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
134 Retained Earnings | 4 428.00 | |||
136 Profit for the Year | 3 109.00 | |||
142 Total Equity - Total I | 10 177.00 | |||
156 Loans and similar debts | 30 932.00 | |||
172 Other debts | 800.00 | |||
176 Total debts | 31 732.00 | |||
180 Liabilities Total | 41 909.00 | |||
195 Of which payables due in more than one year | 25 291.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 011.00 | 10 011.00 | ||
232 Total operating income excluding VAT | 10 011.00 | 10 011.00 | ||
242 Other external expenses | 1 022.00 | 1 022.00 | ||
243 (including business tax) | -257.00 | -257.00 | ||
244 Taxes, duties and similar payments | 257.00 | 257.00 | ||
254 Depreciation and amortization | 3 576.00 | 3 576.00 | ||
264 Total operating expenses | 4 860.00 | 4 860.00 | ||
270 Operating profit | 5 150.00 | 5 150.00 | ||
280 Financial income | 75.00 | 75.00 | ||
294 Financial expenses | 1 574.00 | 1 574.00 | ||
306 Income tax's | 543.00 | 543.00 | ||
310 Profit or loss | 3 109.00 | 3 109.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 949.00 | 45 949.00 | ||
all companies in France
Complete and comprehensive database.
