Grow your business safely with VERITRANS
All the information you need about VERITRANS to develop and secure your business in France
V
HOME >
CORPORATES
>
VERITRANS >
BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : VERITRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2019-12-31 | Complete |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2016-12-31 | Simplified |
| Name | VERITRANS |
| Siren | 822582557 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 9347 |
| Management number | 2016B01994 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 000.00 | 2 900.00 | 55 100.00 | 58 000.00 |
044 Total Fixed Assets | 58 000.00 | 2 900.00 | 55 100.00 | 58 000.00 |
068 Receivables – Trade and related accounts | 23 263.00 | 23 263.00 | 23 263.00 | |
072 Receivables – Other | 15 492.00 | 15 492.00 | 15 492.00 | |
084 Cash | 3 072.00 | 3 072.00 | 3 072.00 | |
096 Total Current Assets + Prepaid Expenses | 41 827.00 | 41 827.00 | 41 827.00 | |
110 Total Assets | 99 827.00 | 2 900.00 | 96 927.00 | 99 827.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 131.00 | |||
134 Retained Earnings | 2 496.00 | |||
136 Profit for the Year | 2 627.00 | |||
142 Total Equity - Total I | 32 627.00 | |||
156 Loans and similar debts | 47 826.00 | |||
166 Suppliers and related accounts | 10 826.00 | |||
172 Other debts | 53 474.00 | |||
176 Total debts | 64 300.00 | |||
180 Liabilities Total | 96 927.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 858.00 | 44 858.00 | ||
232 Total operating income excluding VAT | 44 858.00 | 44 858.00 | ||
242 Other external expenses | 20 362.00 | 20 362.00 | ||
243 (including business tax) | -1 581.00 | -1 581.00 | ||
244 Taxes, duties and similar payments | 1 506.00 | 1 506.00 | ||
250 Staff compensation | 12 480.00 | 12 480.00 | ||
252 Social security contributions | 4 519.00 | 4 519.00 | ||
254 Depreciation and amortization | 2 900.00 | 2 900.00 | ||
264 Total operating expenses | 41 767.00 | 41 767.00 | ||
270 Operating profit | 3 091.00 | 3 091.00 | ||
306 Income tax's | 464.00 | 464.00 | ||
310 Profit or loss | 2 627.00 | 2 627.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 58 000.00 | 58 000.00 | ||
490 Total Fixed Assets (Gross Value) | 58 000.00 | 58 000.00 | ||
492 Total Fixed Assets (Increases) | 58 000.00 | 58 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 094.00 | 5 094.00 | ||
378 Amount of deductible VAT on goods and services | 3 892.00 | 3 892.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
all companies in France
Complete and comprehensive database.
