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BALANCE SHEET (
2019-07-23)
THE LIST OF BALANCE SHEET : BV VERNAY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-26 | Public | 2021-12-31 | Complete |
| 2021-09-21 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-07-23 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| 2017-08-25 | Public | 2016-12-31 | Simplified |
| Name | BV VERNAY |
| Siren | 534536883 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/030223 |
| Management number | 2011B04923 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69590 ST SYMPHORIEN SUR COISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 804 280.00 | 1 804 280.00 | 1 804 280.00 | |
044 Total Fixed Assets | 1 804 280.00 | 1 804 280.00 | 1 804 280.00 | |
072 Receivables – Other | 2 681.00 | 2 681.00 | 2 681.00 | |
084 Cash | 18 373.00 | 18 373.00 | 18 373.00 | |
096 Total Current Assets + Prepaid Expenses | 21 054.00 | 21 054.00 | 21 054.00 | |
110 Total Assets | 1 825 334.00 | 1 825 334.00 | 1 825 334.00 | |
120 Share or Individual Capital | 900 000.00 | |||
126 Legal Reserve | 46 355.00 | |||
132 Other Reserves | 733 747.00 | |||
136 Profit for the Year | 119 542.00 | |||
140 Regulated Provisions | 5 000.00 | |||
142 Total Equity - Total I | 1 804 644.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 2 949.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 584.00 | |||
172 Other debts | 17 742.00 | |||
176 Total debts | 20 690.00 | |||
180 Liabilities Total | 1 825 334.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 57 780.00 | 51 600.00 | 57 780.00 | |
230 Other income | 2.00 | 220.00 | 2.00 | |
232 Total operating income excluding VAT | 57 782.00 | 51 820.00 | 57 782.00 | |
242 Other external expenses | 5 243.00 | 3 576.00 | 5 243.00 | |
243 (including business tax) | 425.00 | 425.00 | ||
244 Taxes, duties and similar payments | 861.00 | 800.00 | 861.00 | |
250 Staff compensation | 33 396.00 | 34 816.00 | 33 396.00 | |
252 Social security contributions | 17 418.00 | 17 912.00 | 17 418.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 56 920.00 | 57 107.00 | 56 920.00 | |
270 Operating profit | 862.00 | -5 287.00 | 862.00 | |
280 Financial income | 119 952.00 | 120 810.00 | 119 952.00 | |
294 Financial expenses | 1 271.00 | 4 498.00 | 1 271.00 | |
310 Profit or loss | 119 542.00 | 111 026.00 | 119 542.00 | |
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