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BALANCE SHEET (
2019-06-26)
THE LIST OF BALANCE SHEET : VERYANT FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-04 | Public | 2021-12-31 | Simplified |
| 2021-08-18 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-26 | Public | 2018-12-31 | Simplified |
| Name | VERYANT FRANCE |
| Siren | 353594682 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 3856 |
| Management number | 1999B00320 |
| Activity code | 5829A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 VILLENEUVE LOUBET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 702.00 | 3 702.00 | 3 702.00 | |
068 Receivables – Trade and related accounts | 44 332.00 | 44 332.00 | 44 332.00 | |
072 Receivables – Other | 7 137.00 | 7 137.00 | 7 137.00 | |
084 Cash | 53 307.00 | 53 307.00 | 53 307.00 | |
096 Total Current Assets + Prepaid Expenses | 108 479.00 | 108 479.00 | 108 479.00 | |
110 Total Assets | 108 479.00 | 108 479.00 | 108 479.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 408.00 | |||
136 Profit for the Year | 140.00 | |||
142 Total Equity - Total I | 19 933.00 | |||
166 Suppliers and related accounts | 31 050.00 | |||
172 Other debts | 57 496.00 | |||
176 Total debts | 88 546.00 | |||
180 Liabilities Total | 108 479.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 53 180.00 | 19 636.00 | 53 180.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 53 180.00 | 19 637.00 | 53 180.00 | |
234 Purchases of goods (including customs duties) | 42 529.00 | 9 094.00 | 42 529.00 | |
236 Inventory change (goods) | 3 702.00 | 3 702.00 | ||
242 Other external expenses | 6 247.00 | 6 423.00 | 6 247.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 313.00 | 313.00 | |
264 Total operating expenses | 52 791.00 | 15 830.00 | 52 791.00 | |
270 Operating profit | 389.00 | 3 806.00 | 389.00 | |
300 Exceptional expenses | 140.00 | 140.00 | ||
306 Income tax's | 109.00 | 3 533.00 | 109.00 | |
310 Profit or loss | 140.00 | 273.00 | 140.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 941.00 | 9 941.00 | ||
378 Amount of deductible VAT on goods and services | 1 198.00 | 1 198.00 | ||
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