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BALANCE SHEET (
2018-06-14)
THE LIST OF BALANCE SHEET : SARL VERO AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL VERO AND CO |
| Siren | 512217407 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1019 |
| Management number | 2009B00197 |
| Activity code | 4772A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 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 | 22 421.00 | 22 421.00 | 22 421.00 | |
044 Total Fixed Assets | 72 421.00 | 22 421.00 | 50 000.00 | 72 421.00 |
060 Merchandise inventory | 210 130.00 | 30 850.00 | 179 280.00 | 210 130.00 |
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 210 180.00 | 30 850.00 | 179 330.00 | 210 180.00 |
110 Total Assets | 282 601.00 | 53 271.00 | 229 330.00 | 282 601.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -613.00 | |||
136 Profit for the Year | 157.00 | |||
142 Total Equity - Total I | 7 544.00 | |||
156 Loans and similar debts | 7 991.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 208 950.00 | |||
172 Other debts | 213 794.00 | |||
176 Total debts | 221 785.00 | |||
180 Liabilities Total | 229 329.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 170.00 | 67 170.00 | ||
218 Production of services sold - France | -184.00 | -184.00 | ||
232 Total operating income excluding VAT | 66 986.00 | 66 986.00 | ||
234 Purchases of goods (including customs duties) | 53 580.00 | 53 580.00 | ||
236 Inventory change (goods) | 6 585.00 | 6 585.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 767.00 | 3 767.00 | ||
242 Other external expenses | 20 311.00 | 20 311.00 | ||
244 Taxes, duties and similar payments | 2 190.00 | 2 190.00 | ||
252 Social security contributions | 1 136.00 | 1 136.00 | ||
264 Total operating expenses | 87 569.00 | 87 569.00 | ||
270 Operating profit | -20 583.00 | -20 583.00 | ||
290 Exceptional income | 20 740.00 | 20 740.00 | ||
310 Profit or loss | 157.00 | 157.00 | ||
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