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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : VERDIER FRERES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Complete |
| 2022-06-28 | Public | 2020-12-31 | Complete |
| 2020-12-17 | Public | 2019-12-31 | Complete |
| 2019-10-02 | Public | 2018-12-31 | Complete |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-08-03 | Public | 2016-12-31 | Complete |
| Name | VERDIER FRERES |
| Siren | 490336229 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/004014 |
| Management number | 2006B00906 |
| Activity code | 4312A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30870 SAINT-COME-ET-MARUEJOLS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 336.00 | 57 235.00 | 27 101.00 | 84 336.00 |
044 Total Fixed Assets | 84 336.00 | 57 235.00 | 27 101.00 | 84 336.00 |
068 Receivables – Trade and related accounts | 27 050.00 | 27 050.00 | 27 050.00 | |
072 Receivables – Other | 328.00 | 328.00 | 328.00 | |
084 Cash | 333.00 | 333.00 | 333.00 | |
096 Total Current Assets + Prepaid Expenses | 27 711.00 | 27 711.00 | 27 711.00 | |
110 Total Assets | 112 047.00 | 57 235.00 | 54 813.00 | 112 047.00 |
120 Share or Individual Capital | 31 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -16 878.00 | |||
136 Profit for the Year | -223.00 | |||
142 Total Equity - Total I | 13 999.00 | |||
156 Loans and similar debts | 17 585.00 | |||
166 Suppliers and related accounts | 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 774.00 | |||
172 Other debts | 22 429.00 | |||
176 Total debts | 40 813.00 | |||
180 Liabilities Total | 54 813.00 | |||
195 Of which payables due in more than one year | 11 874.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 334.00 | 13 334.00 | ||
232 Total operating income excluding VAT | 13 334.00 | 13 334.00 | ||
242 Other external expenses | 4 046.00 | 4 046.00 | ||
243 (including business tax) | 206.00 | 206.00 | ||
244 Taxes, duties and similar payments | 206.00 | 206.00 | ||
254 Depreciation and amortization | 8 462.00 | 8 462.00 | ||
264 Total operating expenses | 12 714.00 | 12 714.00 | ||
270 Operating profit | 620.00 | 620.00 | ||
294 Financial expenses | 843.00 | 843.00 | ||
310 Profit or loss | -223.00 | -223.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 336.00 | 84 336.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 328.00 | 328.00 | ||
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