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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
Closing2017-12-31
Registry code 9741
Registration number 1618
Management number2002B00144
Activity code 4778C
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-05
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 17 735.00 17 297.00 439.00 17 735.00
044 Total Fixed Assets 17 735.00 17 297.00 439.00 17 735.00
060 Merchandise inventory 10 471.00 10 471.00 10 471.00
072 Receivables – Other 6 282.00 6 282.00 6 282.00
092 Prepaid expenses 196.00 196.00 196.00
096 Total Current Assets + Prepaid Expenses 16 949.00 16 949.00 16 949.00
110 Total Assets 34 684.00 17 297.00 17 388.00 34 684.00
120 Share or Individual Capital 7 700.00
134 Retained Earnings -73 202.00
136 Profit for the Year -2 243.00
142 Total Equity - Total I -67 745.00
156 Loans and similar debts 625.00
166 Suppliers and related accounts 2 683.00
169 Other debts including current accounts of partners for fiscal year N 79 741.00
172 Other debts 81 825.00
176 Total debts 85 133.00
180 Liabilities Total 17 388.00
182 Cost of fixed assets acquired or created during the financial year 598.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 33 468.00 33 468.00
230 Other income 2.00 2.00
232 Total operating income excluding VAT 33 470.00 33 470.00
234 Purchases of goods (including customs duties) 37 406.00 37 406.00
236 Inventory change (goods) -10 471.00 -10 471.00
238 Purchases of raw materials and other supplies (including royalties 36.00 36.00
242 Other external expenses 7 146.00 7 146.00
244 Taxes, duties and similar payments 1 123.00 1 123.00
254 Depreciation and amortization 160.00 160.00
262 Other expenses 1.00 1.00
264 Total operating expenses 35 401.00 35 401.00
270 Operating profit -1 931.00 -1 931.00
290 Exceptional income 91.00 91.00
294 Financial expenses 291.00 291.00
300 Exceptional expenses 113.00 113.00
310 Profit or loss -2 243.00 -2 243.00
316 Non-deductible compensation and personal benefits 2 243.00 2 243.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 598.00 598.00
490 Total Fixed Assets (Gross Value) 17 137.00 17 137.00
492 Total Fixed Assets (Increases) 598.00 598.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 721.00 721.00
378 Amount of deductible VAT on goods and services 1 629.00 1 629.00

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