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BALANCE SHEET (
2018-11-15)
THE LIST OF BALANCE SHEET : VERANDAS FRANCILIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | VERANDAS FRANCILIENNES |
| Siren | 530772508 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 12464 |
| Management number | 2012B01197 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77610 FONTENAY TRESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 045.00 | 17 975.00 | 10 070.00 | 28 045.00 |
040 Financial Assets | 4 187.00 | 4 187.00 | 4 187.00 | |
044 Total Fixed Assets | 32 232.00 | 17 975.00 | 14 257.00 | 32 232.00 |
060 Merchandise inventory | 14 251.00 | 14 251.00 | 14 251.00 | |
068 Receivables – Trade and related accounts | 957.00 | 957.00 | 957.00 | |
072 Receivables – Other | 6 313.00 | 6 313.00 | 6 313.00 | |
084 Cash | 2 925.00 | 2 925.00 | 2 925.00 | |
092 Prepaid expenses | 2 902.00 | 2 902.00 | 2 902.00 | |
096 Total Current Assets + Prepaid Expenses | 27 349.00 | 27 349.00 | 27 349.00 | |
110 Total Assets | 59 581.00 | 17 975.00 | 41 606.00 | 59 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 708.00 | |||
136 Profit for the Year | 1 476.00 | |||
142 Total Equity - Total I | 25 285.00 | |||
156 Loans and similar debts | 9 787.00 | |||
166 Suppliers and related accounts | 4 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 574.00 | |||
172 Other debts | 1 917.00 | |||
176 Total debts | 16 321.00 | |||
180 Liabilities Total | 41 606.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 115 749.00 | 115 749.00 | ||
230 Other income | 184.00 | 184.00 | ||
232 Total operating income excluding VAT | 115 932.00 | 115 932.00 | ||
234 Purchases of goods (including customs duties) | 16 155.00 | 16 155.00 | ||
236 Inventory change (goods) | -3 580.00 | -3 580.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 773.00 | 3 773.00 | ||
242 Other external expenses | 50 647.00 | 50 647.00 | ||
244 Taxes, duties and similar payments | 2 046.00 | 2 046.00 | ||
24B (including equipment leasing) | 1 010.00 | 1 010.00 | ||
250 Staff compensation | 20 300.00 | 20 300.00 | ||
252 Social security contributions | 21 565.00 | 21 565.00 | ||
254 Depreciation and amortization | 3 023.00 | 3 023.00 | ||
264 Total operating expenses | 113 929.00 | 113 929.00 | ||
270 Operating profit | 2 003.00 | 2 003.00 | ||
294 Financial expenses | 139.00 | 139.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 343.00 | 343.00 | ||
310 Profit or loss | 1 476.00 | 1 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 232.00 | 32 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 961.00 | 11 961.00 | ||
378 Amount of deductible VAT on goods and services | 13 558.00 | 13 558.00 | ||
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