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BALANCE SHEET (
2018-03-19)
THE LIST OF BALANCE SHEET : VERDUCOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2018-12-14 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | VERDUCOU |
| Siren | 500252895 |
| Closing | 2017-09-30 |
| Registry code | 6502 |
| Registration number | 735 |
| Management number | 2007B00307 |
| Activity code | 5610A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 70 070.00 | 41 668.00 | 28 402.00 | 70 070.00 |
044 Total Fixed Assets | 170 070.00 | 41 668.00 | 128 402.00 | 170 070.00 |
050 Raw materials, supplies, in progress | 6 919.00 | 6 919.00 | 6 919.00 | |
072 Receivables – Other | 6 421.00 | 6 421.00 | 6 421.00 | |
084 Cash | 34 214.00 | 34 214.00 | 34 214.00 | |
088 Cash | 5 367.00 | 5 367.00 | 5 367.00 | |
092 Prepaid expenses | 1 235.00 | 1 235.00 | 1 235.00 | |
096 Total Current Assets + Prepaid Expenses | 54 157.00 | 54 157.00 | 54 157.00 | |
110 Total Assets | 224 227.00 | 41 668.00 | 182 559.00 | 224 227.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 37 425.00 | |||
136 Profit for the Year | 17 478.00 | |||
142 Total Equity - Total I | 135 203.00 | |||
156 Loans and similar debts | 15 787.00 | |||
166 Suppliers and related accounts | 15 386.00 | |||
172 Other debts | 16 182.00 | |||
176 Total debts | 47 356.00 | |||
180 Liabilities Total | 182 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 266 717.00 | 266 665.00 | 266 717.00 | |
215 Production of goods sold - Export | 266 717.00 | 266 717.00 | ||
230 Other income | 29.00 | 29.00 | ||
232 Total operating income excluding VAT | 266 745.00 | 266 665.00 | 266 745.00 | |
238 Purchases of raw materials and other supplies (including royalties | 116 457.00 | 111 056.00 | 116 457.00 | |
240 Inventory changes (raw materials and supplies) | -1 048.00 | 1 142.00 | -1 048.00 | |
242 Other external expenses | 41 541.00 | 43 078.00 | 41 541.00 | |
244 Taxes, duties and similar payments | 2 394.00 | 1 907.00 | 2 394.00 | |
250 Staff compensation | 63 279.00 | 63 129.00 | 63 279.00 | |
252 Social security contributions | 17 328.00 | 19 882.00 | 17 328.00 | |
254 Depreciation and amortization | 5 820.00 | 3 164.00 | 5 820.00 | |
262 Other expenses | 835.00 | 650.00 | 835.00 | |
264 Total operating expenses | 246 606.00 | 244 006.00 | 246 606.00 | |
270 Operating profit | 20 139.00 | 22 658.00 | 20 139.00 | |
294 Financial expenses | 119.00 | 119.00 | ||
306 Income tax's | 2 542.00 | 2 993.00 | 2 542.00 | |
310 Profit or loss | 17 478.00 | 19 665.00 | 17 478.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 146 329.00 | 146 329.00 | ||
492 Total Fixed Assets (Increases) | 23 741.00 | 23 741.00 | ||
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