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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : VEYRARD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | VEYRARD DEVELOPPEMENT |
| Siren | 821788007 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/008674 |
| Management number | 2018B01690 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 MONTBAZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 597.00 | 22 417.00 | 16 180.00 | 38 597.00 |
044 Total Fixed Assets | 38 597.00 | 22 417.00 | 16 180.00 | 38 597.00 |
060 Merchandise inventory | 100 170.00 | 100 170.00 | 100 170.00 | |
072 Receivables – Other | 1 356.00 | 1 356.00 | 1 356.00 | |
084 Cash | 64 179.00 | 64 179.00 | 64 179.00 | |
092 Prepaid expenses | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 165 836.00 | 165 836.00 | 165 836.00 | |
110 Total Assets | 204 433.00 | 22 417.00 | 182 016.00 | 204 433.00 |
120 Share or Individual Capital | 219 800.00 | |||
134 Retained Earnings | -60 859.00 | |||
136 Profit for the Year | 13 793.00 | |||
142 Total Equity - Total I | 172 734.00 | |||
166 Suppliers and related accounts | 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 162.00 | |||
172 Other debts | 8 944.00 | |||
176 Total debts | 9 282.00 | |||
180 Liabilities Total | 182 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 890.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 357 000.00 | 357 000.00 | ||
230 Other income | 251.00 | 251.00 | ||
232 Total operating income excluding VAT | 357 251.00 | 357 251.00 | ||
236 Inventory change (goods) | 199 830.00 | 199 830.00 | ||
242 Other external expenses | 111 150.00 | 111 150.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 2 784.00 | 2 784.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 2 667.00 | 2 667.00 | ||
254 Depreciation and amortization | 6 683.00 | 6 683.00 | ||
264 Total operating expenses | 329 114.00 | 329 114.00 | ||
270 Operating profit | 28 136.00 | 28 136.00 | ||
294 Financial expenses | 9 011.00 | 9 011.00 | ||
300 Exceptional expenses | 5 332.00 | 5 332.00 | ||
310 Profit or loss | 13 793.00 | 13 793.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 35 707.00 | 35 707.00 | ||
492 Total Fixed Assets (Increases) | 2 890.00 | 2 890.00 | ||
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