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BALANCE SHEET (
2018-09-04)
THE LIST OF BALANCE SHEET : SASU VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SASU VERDIER |
| Siren | 804454924 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/034066 |
| Management number | 2014B05000 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 887.00 | 185.00 | 702.00 | 887.00 |
044 Total Fixed Assets | 887.00 | 185.00 | 702.00 | 887.00 |
050 Raw materials, supplies, in progress | 112 588.00 | 112 588.00 | 112 588.00 | |
072 Receivables – Other | 595.00 | 595.00 | 595.00 | |
084 Cash | 33 915.00 | 33 915.00 | 33 915.00 | |
096 Total Current Assets + Prepaid Expenses | 147 099.00 | 147 099.00 | 147 099.00 | |
110 Total Assets | 147 987.00 | 185.00 | 147 801.00 | 147 987.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 27 579.00 | |||
136 Profit for the Year | 14 821.00 | |||
142 Total Equity - Total I | 44 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 750.00 | |||
172 Other debts | 103 750.00 | |||
176 Total debts | 103 750.00 | |||
180 Liabilities Total | 147 801.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 887.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 68 247.00 | 68 247.00 | ||
232 Total operating income excluding VAT | 68 247.00 | 68 247.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 117 239.00 | 117 239.00 | ||
240 Inventory changes (raw materials and supplies) | -78 836.00 | -78 836.00 | ||
242 Other external expenses | 11 305.00 | 11 305.00 | ||
243 (including business tax) | 584.00 | 584.00 | ||
244 Taxes, duties and similar payments | 919.00 | 919.00 | ||
254 Depreciation and amortization | 185.00 | 185.00 | ||
264 Total operating expenses | 50 812.00 | 50 812.00 | ||
270 Operating profit | 17 434.00 | 17 434.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 2 616.00 | 2 616.00 | ||
310 Profit or loss | 14 821.00 | 14 821.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 887.00 | 887.00 | ||
492 Total Fixed Assets (Increases) | 887.00 | 887.00 | ||
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