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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : LA VERANAISE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | LA VERANAISE BATIMENT |
| Siren | 793019944 |
| Closing | 2017-12-31 |
| Registry code | 8302 |
| Registration number | 5703 |
| Management number | 2013B00429 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Ginasservis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 300.00 | 7 736.00 | 1 564.00 | 9 300.00 |
044 Total Fixed Assets | 9 300.00 | 7 736.00 | 1 564.00 | 9 300.00 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 3 135.00 | 3 135.00 | 3 135.00 | |
084 Cash | 5 865.00 | 5 865.00 | 5 865.00 | |
096 Total Current Assets + Prepaid Expenses | 9 000.00 | 9 000.00 | 9 000.00 | |
110 Total Assets | 18 300.00 | 7 736.00 | 10 565.00 | 18 300.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 3 877.00 | |||
134 Retained Earnings | -2 520.00 | |||
136 Profit for the Year | 3 019.00 | |||
142 Total Equity - Total I | 7 676.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 861.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 447.00 | |||
172 Other debts | 1 028.00 | |||
176 Total debts | 2 889.00 | |||
180 Liabilities Total | 10 565.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 986.00 | 35 690.00 | 47 986.00 | |
222 Inventory production | -7 000.00 | -8 437.00 | -7 000.00 | |
232 Total operating income excluding VAT | 40 986.00 | 27 254.00 | 40 986.00 | |
234 Purchases of goods (including customs duties) | 105.00 | 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 451.00 | 8 523.00 | 10 451.00 | |
240 Inventory changes (raw materials and supplies) | 1 400.00 | 1 400.00 | ||
242 Other external expenses | 22 073.00 | 16 112.00 | 22 073.00 | |
244 Taxes, duties and similar payments | 1 027.00 | 561.00 | 1 027.00 | |
254 Depreciation and amortization | 1 560.00 | 1 560.00 | 1 560.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 616.00 | 26 756.00 | 36 616.00 | |
270 Operating profit | 4 370.00 | 498.00 | 4 370.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 200.00 | 200.00 | ||
294 Financial expenses | 49.00 | 12.00 | 49.00 | |
300 Exceptional expenses | 1 392.00 | 3 006.00 | 1 392.00 | |
306 Income tax's | 111.00 | 111.00 | ||
310 Profit or loss | 3 019.00 | -2 520.00 | 3 019.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 300.00 | 9 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 709.00 | 4 709.00 | ||
378 Amount of deductible VAT on goods and services | 3 547.00 | 3 547.00 | ||
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