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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : SASU VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SASU VERDIER |
| Siren | 804454924 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/023760 |
| Management number | 2014B05000 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 888.00 | 601.00 | 287.00 | 888.00 |
044 Total Fixed Assets | 888.00 | 601.00 | 287.00 | 888.00 |
050 Raw materials, supplies, in progress | 132 491.00 | 132 491.00 | 132 491.00 | |
072 Receivables – Other | ||||
084 Cash | 41 524.00 | 41 524.00 | 41 524.00 | |
092 Prepaid expenses | 1 472.00 | 1 472.00 | 1 472.00 | |
096 Total Current Assets + Prepaid Expenses | 175 487.00 | 175 487.00 | 175 487.00 | |
110 Total Assets | 176 375.00 | 601.00 | 175 774.00 | 176 375.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 42 401.00 | |||
136 Profit for the Year | 20 039.00 | |||
142 Total Equity - Total I | 64 090.00 | |||
166 Suppliers and related accounts | 5 112.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 965.00 | |||
172 Other debts | 106 573.00 | |||
176 Total debts | 111 685.00 | |||
180 Liabilities Total | 175 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 145 000.00 | 68 248.00 | 145 000.00 | |
232 Total operating income excluding VAT | 145 000.00 | 68 248.00 | 145 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 135 238.00 | 117 240.00 | 135 238.00 | |
240 Inventory changes (raw materials and supplies) | -19 903.00 | -78 837.00 | -19 903.00 | |
242 Other external expenses | 4 906.00 | 11 305.00 | 4 906.00 | |
243 (including business tax) | 756.00 | 756.00 | ||
244 Taxes, duties and similar payments | 756.00 | 919.00 | 756.00 | |
254 Depreciation and amortization | 415.00 | 186.00 | 415.00 | |
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 121 425.00 | 50 813.00 | 121 425.00 | |
270 Operating profit | 23 575.00 | 17 435.00 | 23 575.00 | |
280 Financial income | 3.00 | |||
306 Income tax's | 3 536.00 | 2 616.00 | 3 536.00 | |
310 Profit or loss | 20 039.00 | 14 821.00 | 20 039.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 888.00 | 888.00 | ||
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