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BALANCE SHEET (
2019-06-25)
THE LIST OF BALANCE SHEET : SARL VERRIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-14 | Public | 2020-12-31 | Simplified |
| 2020-08-07 | Public | 2019-12-31 | Complete |
| 2019-06-25 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | SARL VERRIERE |
| Siren | 511091589 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 20373 |
| Management number | 2009B01793 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92400 COURBEVOIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 165 000.00 | 165 000.00 | 165 000.00 | |
028 Tangible Assets | 105 785.00 | 64 207.00 | 41 577.00 | 105 785.00 |
040 Financial Assets | 3 405.00 | 3 405.00 | 3 405.00 | |
044 Total Fixed Assets | 274 190.00 | 64 207.00 | 209 983.00 | 274 190.00 |
050 Raw materials, supplies, in progress | 3 034.00 | 3 034.00 | 3 034.00 | |
072 Receivables – Other | 33 346.00 | 33 346.00 | 33 346.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 7 117.00 | 7 117.00 | 7 117.00 | |
096 Total Current Assets + Prepaid Expenses | 43 577.00 | 43 577.00 | 43 577.00 | |
110 Total Assets | 317 767.00 | 64 207.00 | 253 560.00 | 317 767.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 75 381.00 | |||
136 Profit for the Year | 6 289.00 | |||
142 Total Equity - Total I | 92 670.00 | |||
156 Loans and similar debts | 32 359.00 | |||
166 Suppliers and related accounts | 4 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97 459.00 | |||
172 Other debts | 124 490.00 | |||
176 Total debts | 160 890.00 | |||
180 Liabilities Total | 253 560.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 232 095.00 | 232 095.00 | ||
232 Total operating income excluding VAT | 232 095.00 | 232 095.00 | ||
234 Purchases of goods (including customs duties) | 5 895.00 | 5 895.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 66 898.00 | 66 898.00 | ||
240 Inventory changes (raw materials and supplies) | -834.00 | -834.00 | ||
242 Other external expenses | 41 656.00 | 41 656.00 | ||
244 Taxes, duties and similar payments | 1 404.00 | 1 404.00 | ||
24B (including equipment leasing) | 751.00 | 751.00 | ||
250 Staff compensation | 75 307.00 | 75 307.00 | ||
252 Social security contributions | 19 913.00 | 19 913.00 | ||
254 Depreciation and amortization | 13 311.00 | 13 311.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 223 552.00 | 223 552.00 | ||
270 Operating profit | 8 543.00 | 8 543.00 | ||
294 Financial expenses | 1 740.00 | 1 740.00 | ||
306 Income tax's | 515.00 | 515.00 | ||
310 Profit or loss | 6 289.00 | 6 289.00 | ||
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