Grow your business safely with VERANDAS FRANCILIENNES
All the information you need about VERANDAS FRANCILIENNES to develop and secure your business in France
V
HOME >
CORPORATES
>
VERANDAS FRANCILIENNES >
BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : VERANDAS FRANCILIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | VERANDAS FRANCILIENNES |
| Siren | 530772508 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 7575 |
| Management number | 2012B01197 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77610 MARLES EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 045.00 | 20 807.00 | 7 238.00 | 28 045.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 28 595.00 | 20 807.00 | 7 788.00 | 28 595.00 |
050 Raw materials, supplies, in progress | 10 857.00 | 10 857.00 | 10 857.00 | |
060 Merchandise inventory | 14 251.00 | 14 251.00 | 14 251.00 | |
072 Receivables – Other | 31.00 | 31.00 | 31.00 | |
084 Cash | 19 721.00 | 19 721.00 | 19 721.00 | |
092 Prepaid expenses | 2 902.00 | 2 902.00 | 2 902.00 | |
096 Total Current Assets + Prepaid Expenses | 47 763.00 | 47 763.00 | 47 763.00 | |
110 Total Assets | 76 358.00 | 20 807.00 | 55 551.00 | 76 358.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 24 185.00 | |||
136 Profit for the Year | 16 776.00 | |||
142 Total Equity - Total I | 42 060.00 | |||
156 Loans and similar debts | 1 894.00 | |||
166 Suppliers and related accounts | 5 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 623.00 | |||
172 Other debts | 6 514.00 | |||
176 Total debts | 13 491.00 | |||
180 Liabilities Total | 55 551.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 796.00 | 22 796.00 | ||
218 Production of services sold - France | 120 817.00 | 120 817.00 | ||
222 Inventory production | 10 857.00 | 10 857.00 | ||
230 Other income | 118.00 | 118.00 | ||
232 Total operating income excluding VAT | 154 589.00 | 154 589.00 | ||
234 Purchases of goods (including customs duties) | 26 611.00 | 26 611.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 222.00 | 8 222.00 | ||
242 Other external expenses | 48 391.00 | 48 391.00 | ||
244 Taxes, duties and similar payments | 2 028.00 | 2 028.00 | ||
250 Staff compensation | 26 947.00 | 26 947.00 | ||
252 Social security contributions | 18 752.00 | 18 752.00 | ||
254 Depreciation and amortization | 2 832.00 | 2 832.00 | ||
262 Other expenses | 918.00 | 918.00 | ||
264 Total operating expenses | 134 701.00 | 134 701.00 | ||
270 Operating profit | 19 888.00 | 19 888.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 68.00 | 68.00 | ||
306 Income tax's | 2 964.00 | 2 964.00 | ||
310 Profit or loss | 16 776.00 | 16 776.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 32 232.00 | 32 232.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 716.00 | 15 716.00 | ||
378 Amount of deductible VAT on goods and services | 14 133.00 | 14 133.00 | ||
all companies in France
Complete and comprehensive database.
