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V HOME > CORPORATES > VERONIQUE > BALANCE SHEET ( 2017-12-26)

THE LIST OF BALANCE SHEET : VERONIQUE

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-13 Partially confidential 2019-12-31 Simplified
2019-09-30 Partially confidential 2018-12-31 Simplified
2018-07-05 Public 2017-12-31 Simplified
2017-12-26 Public 2016-12-31 Simplified
2017-07-12 Public 2014-12-31 Simplified
NameVERONIQUE
Siren440322113
Closing2016-12-31
Registry code 9741
Registration number 3096
Management number2002B00144
Activity code 4778C
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-12-26
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address97490 Sainte-Clotilde
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 17 137.00 17 137.00 17 137.00
044 Total Fixed Assets 17 137.00 17 137.00 17 137.00
060 Merchandise inventory 13 174.00 13 174.00 13 174.00
064 Advances and down payments on orders 422.00 422.00 422.00
072 Receivables – Other 5 999.00 5 999.00 5 999.00
096 Total Current Assets + Prepaid Expenses 19 595.00 19 595.00 19 595.00
110 Total Assets 36 732.00 17 137.00 19 595.00 36 732.00
120 Share or Individual Capital 7 700.00
134 Retained Earnings -72 006.00
136 Profit for the Year -1 195.00
142 Total Equity - Total I -65 502.00
156 Loans and similar debts 2 473.00
166 Suppliers and related accounts 3 105.00
169 Other debts including current accounts of partners for fiscal year N 77 435.00
172 Other debts 79 519.00
176 Total debts 85 097.00
180 Liabilities Total 19 595.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 37 374.00 37 374.00
230 Other income 164.00 164.00
232 Total operating income excluding VAT 37 538.00 37 538.00
234 Purchases of goods (including customs duties) 30 797.00 30 797.00
238 Purchases of raw materials and other supplies (including royalties 77.00 77.00
242 Other external expenses 5 960.00 5 960.00
244 Taxes, duties and similar payments 1 144.00 1 144.00
254 Depreciation and amortization 84.00 84.00
262 Other expenses 1.00 1.00
264 Total operating expenses 38 062.00 38 062.00
270 Operating profit -525.00 -525.00
294 Financial expenses 222.00 222.00
300 Exceptional expenses 448.00 448.00
310 Profit or loss -1 195.00 -1 195.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 17 137.00 17 137.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 784.00 784.00
378 Amount of deductible VAT on goods and services 1 534.00 1 534.00

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