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BALANCE SHEET (
2018-12-14)
THE LIST OF BALANCE SHEET : VERDUCOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2018-12-14 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | VERDUCOU |
| Siren | 500252895 |
| Closing | 2018-09-30 |
| Registry code | 6502 |
| Registration number | 4288 |
| Management number | 2007B00307 |
| Activity code | 5610A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 72 101.00 | 48 910.00 | 23 191.00 | 72 101.00 |
044 Total Fixed Assets | 172 101.00 | 48 910.00 | 123 191.00 | 172 101.00 |
050 Raw materials, supplies, in progress | 5 460.00 | 5 460.00 | 5 460.00 | |
072 Receivables – Other | 5 607.00 | 5 607.00 | 5 607.00 | |
084 Cash | 36 145.00 | 36 145.00 | 36 145.00 | |
088 Cash | 5 013.00 | 5 013.00 | 5 013.00 | |
092 Prepaid expenses | 2 513.00 | 2 513.00 | 2 513.00 | |
096 Total Current Assets + Prepaid Expenses | 54 738.00 | 54 738.00 | 54 738.00 | |
110 Total Assets | 226 838.00 | 48 910.00 | 177 929.00 | 226 838.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 39 203.00 | |||
136 Profit for the Year | 11 477.00 | |||
142 Total Equity - Total I | 138 680.00 | |||
156 Loans and similar debts | 11 330.00 | |||
166 Suppliers and related accounts | 11 606.00 | |||
172 Other debts | 16 313.00 | |||
176 Total debts | 39 249.00 | |||
180 Liabilities Total | 177 929.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 265 213.00 | 266 717.00 | 265 213.00 | |
215 Production of goods sold - Export | 265 213.00 | 265 213.00 | ||
230 Other income | 14.00 | 29.00 | 14.00 | |
232 Total operating income excluding VAT | 265 227.00 | 266 745.00 | 265 227.00 | |
238 Purchases of raw materials and other supplies (including royalties | 115 036.00 | 116 457.00 | 115 036.00 | |
240 Inventory changes (raw materials and supplies) | 1 460.00 | -1 048.00 | 1 460.00 | |
242 Other external expenses | 40 130.00 | 41 541.00 | 40 130.00 | |
244 Taxes, duties and similar payments | 1 766.00 | 2 394.00 | 1 766.00 | |
250 Staff compensation | 65 225.00 | 63 279.00 | 65 225.00 | |
252 Social security contributions | 20 104.00 | 17 328.00 | 20 104.00 | |
254 Depreciation and amortization | 7 542.00 | 5 820.00 | 7 542.00 | |
262 Other expenses | 768.00 | 835.00 | 768.00 | |
264 Total operating expenses | 252 031.00 | 246 606.00 | 252 031.00 | |
270 Operating profit | 13 196.00 | 20 139.00 | 13 196.00 | |
294 Financial expenses | 206.00 | 119.00 | 206.00 | |
306 Income tax's | 1 513.00 | 2 542.00 | 1 513.00 | |
310 Profit or loss | 11 477.00 | 17 478.00 | 11 477.00 | |
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