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BALANCE SHEET (
2019-10-30)
THE LIST OF BALANCE SHEET : AC VERDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-03-31 | Simplified |
| 2021-11-24 | Public | 2021-03-31 | Simplified |
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2019-10-30 | Public | 2019-03-31 | Simplified |
| 2018-12-14 | Public | 2018-03-31 | Simplified |
| 2017-09-18 | Public | 2017-03-31 | Simplified |
| Name | AC VERDON |
| Siren | 801705666 |
| Closing | 2019-03-31 |
| Registry code | 8302 |
| Registration number | 6913 |
| Management number | 2014B00331 |
| Activity code | 9523Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 666.00 | 6 375.00 | 1 291.00 | 7 666.00 |
040 Financial Assets | 1 172.00 | 1 172.00 | 1 172.00 | |
044 Total Fixed Assets | 28 838.00 | 6 375.00 | 22 463.00 | 28 838.00 |
060 Merchandise inventory | 4 820.00 | 4 820.00 | 4 820.00 | |
072 Receivables – Other | 580.00 | 580.00 | 580.00 | |
084 Cash | 11 718.00 | 11 718.00 | 11 718.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 17 118.00 | 17 118.00 | 17 118.00 | |
110 Total Assets | 45 956.00 | 6 375.00 | 39 582.00 | 45 956.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 10 256.00 | |||
136 Profit for the Year | 6 153.00 | |||
142 Total Equity - Total I | 21 909.00 | |||
156 Loans and similar debts | 6 681.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 576.00 | |||
172 Other debts | 10 657.00 | |||
176 Total debts | 17 673.00 | |||
180 Liabilities Total | 39 582.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 808.00 | 9 808.00 | ||
210 Sales of goods - France | 37 549.00 | 32 148.00 | 37 549.00 | |
214 Production of goods sold - France | 5 205.00 | |||
232 Total operating income excluding VAT | 37 549.00 | 37 353.00 | 37 549.00 | |
234 Purchases of goods (including customs duties) | 10 750.00 | 6 757.00 | 10 750.00 | |
236 Inventory change (goods) | -102.00 | -2 026.00 | -102.00 | |
242 Other external expenses | 17 057.00 | 19 058.00 | 17 057.00 | |
243 (including business tax) | 505.00 | 505.00 | ||
244 Taxes, duties and similar payments | 551.00 | 615.00 | 551.00 | |
250 Staff compensation | 4 800.00 | |||
252 Social security contributions | 4 577.00 | |||
254 Depreciation and amortization | 1 224.00 | 1 306.00 | 1 224.00 | |
262 Other expenses | 484.00 | 484.00 | ||
264 Total operating expenses | 29 964.00 | 35 087.00 | 29 964.00 | |
270 Operating profit | 7 585.00 | 2 266.00 | 7 585.00 | |
290 Exceptional income | 76.00 | |||
294 Financial expenses | 322.00 | 433.00 | 322.00 | |
300 Exceptional expenses | 25.00 | 1 058.00 | 25.00 | |
306 Income tax's | 1 086.00 | 128.00 | 1 086.00 | |
310 Profit or loss | 6 153.00 | 723.00 | 6 153.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 838.00 | 28 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 510.00 | 7 510.00 | ||
378 Amount of deductible VAT on goods and services | 3 962.00 | 3 962.00 | ||
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