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BALANCE SHEET (
2018-03-29)
THE LIST OF BALANCE SHEET : VERYEPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-04-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-03-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-03-29 | Public | 2017-12-31 | Simplified |
| 2017-03-31 | Public | 2016-12-31 | Simplified |
| Name | VERYEPE |
| Siren | 817442239 |
| Closing | 2017-12-31 |
| Registry code | 6201 |
| Registration number | 1657 |
| Management number | 2016B00022 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62350 Saint-Venant |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 23 504.00 | 5 916.00 | 17 588.00 | 23 504.00 |
044 Total Fixed Assets | 73 504.00 | 5 916.00 | 67 588.00 | 73 504.00 |
060 Merchandise inventory | 1 769.00 | 1 769.00 | 1 769.00 | |
068 Receivables – Trade and related accounts | 2 190.00 | 2 190.00 | 2 190.00 | |
072 Receivables – Other | 2 249.00 | 2 249.00 | 2 249.00 | |
084 Cash | 12 167.00 | 12 167.00 | 12 167.00 | |
092 Prepaid expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
096 Total Current Assets + Prepaid Expenses | 19 634.00 | 19 634.00 | 19 634.00 | |
110 Total Assets | 93 138.00 | 5 916.00 | 87 222.00 | 93 138.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 1 036.00 | |||
136 Profit for the Year | 5 467.00 | |||
142 Total Equity - Total I | 12 004.00 | |||
156 Loans and similar debts | 38 061.00 | |||
166 Suppliers and related accounts | 3 807.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 905.00 | |||
172 Other debts | 33 351.00 | |||
176 Total debts | 75 218.00 | |||
180 Liabilities Total | 87 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 998.00 | |||
195 Of which payables due in more than one year | 31 063.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 094.00 | 146 094.00 | ||
218 Production of services sold - France | 10 940.00 | 10 940.00 | ||
230 Other income | 1 028.00 | 1 028.00 | ||
232 Total operating income excluding VAT | 158 063.00 | 158 063.00 | ||
234 Purchases of goods (including customs duties) | 58 761.00 | 58 761.00 | ||
236 Inventory change (goods) | -13.00 | -13.00 | ||
242 Other external expenses | 38 482.00 | 38 482.00 | ||
243 (including business tax) | 514.00 | 514.00 | ||
244 Taxes, duties and similar payments | 1 502.00 | 1 502.00 | ||
250 Staff compensation | 35 442.00 | 35 442.00 | ||
252 Social security contributions | 12 825.00 | 12 825.00 | ||
254 Depreciation and amortization | 3 630.00 | 3 630.00 | ||
262 Other expenses | 794.00 | 794.00 | ||
264 Total operating expenses | 151 425.00 | 151 425.00 | ||
270 Operating profit | 6 638.00 | 6 638.00 | ||
280 Financial income | 278.00 | 278.00 | ||
294 Financial expenses | 709.00 | 709.00 | ||
306 Income tax's | 740.00 | 740.00 | ||
310 Profit or loss | 5 467.00 | 5 467.00 | ||
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