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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : SAS VERDES ELEVAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-30 | Public | 2021-03-31 | Complete |
| 2020-11-23 | Public | 2020-03-31 | Complete |
| 2019-02-07 | Partially confidential | 2018-03-31 | Simplified |
| 2017-10-19 | Public | 2017-03-31 | Simplified |
| Name | SAS VERDES ELEVAGE |
| Siren | 791786643 |
| Closing | 2018-03-31 |
| Registry code | 1901 |
| Registration number | 357 |
| Management number | 2013B00119 |
| Activity code | 0142Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 19120 LIOURDRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 971.00 | 16 393.00 | 15 578.00 | 31 971.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 32 046.00 | 16 393.00 | 15 653.00 | 32 046.00 |
050 Raw materials, supplies, in progress | 53 316.00 | 53 316.00 | 53 316.00 | |
060 Merchandise inventory | 112 630.00 | 112 630.00 | 112 630.00 | |
064 Advances and down payments on orders | 166.00 | 166.00 | 166.00 | |
068 Receivables – Trade and related accounts | 36 335.00 | 36 335.00 | 36 335.00 | |
072 Receivables – Other | 67 362.00 | 67 362.00 | 67 362.00 | |
084 Cash | 18 852.00 | 18 852.00 | 18 852.00 | |
096 Total Current Assets + Prepaid Expenses | 288 660.00 | 288 660.00 | 288 660.00 | |
110 Total Assets | 320 707.00 | 16 393.00 | 304 313.00 | 320 707.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 26 249.00 | |||
134 Retained Earnings | -4 711.00 | |||
136 Profit for the Year | -6 200.00 | |||
142 Total Equity - Total I | 18 088.00 | |||
156 Loans and similar debts | 214 749.00 | |||
164 Advances and down payments received on current orders | 3 916.00 | |||
166 Suppliers and related accounts | 61 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 504.00 | |||
172 Other debts | 6 504.00 | |||
176 Total debts | 286 225.00 | |||
180 Liabilities Total | 304 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 323.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 3 825.00 | 3 825.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 498.00 | 498.00 | ||
490 Total Fixed Assets (Gross Value) | 27 724.00 | 27 724.00 | ||
492 Total Fixed Assets (Increases) | 4 323.00 | 4 323.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 57 857.00 | 57 857.00 | ||
378 Amount of deductible VAT on goods and services | 52 269.00 | 52 269.00 | ||
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