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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : VERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2020-03-31 | Simplified |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| Name | VERNET |
| Siren | 400609632 |
| Closing | 2019-03-31 |
| Registry code | 6403 |
| Registration number | 7916 |
| Management number | 2009B00216 |
| Activity code | 4644Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64680 Ogeu-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 566.00 | 23 001.00 | 1 565.00 | 24 566.00 |
044 Total Fixed Assets | 24 566.00 | 23 001.00 | 1 565.00 | 24 566.00 |
060 Merchandise inventory | 12 486.00 | 12 486.00 | 12 486.00 | |
068 Receivables – Trade and related accounts | 4 219.00 | 4 219.00 | 4 219.00 | |
072 Receivables – Other | 1 838.00 | 1 838.00 | 1 838.00 | |
084 Cash | 1 708.00 | 1 708.00 | 1 708.00 | |
096 Total Current Assets + Prepaid Expenses | 20 252.00 | 20 252.00 | 20 252.00 | |
110 Total Assets | 44 818.00 | 23 001.00 | 21 817.00 | 44 818.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 086.00 | |||
134 Retained Earnings | -5 797.00 | |||
136 Profit for the Year | 566.00 | |||
142 Total Equity - Total I | 4 655.00 | |||
156 Loans and similar debts | 1 178.00 | |||
166 Suppliers and related accounts | 5 736.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 718.00 | |||
172 Other debts | 10 246.00 | |||
176 Total debts | 17 161.00 | |||
180 Liabilities Total | 21 817.00 | |||
195 Of which payables due in more than one year | 91.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 951.00 | 24 951.00 | ||
218 Production of services sold - France | 387.00 | 387.00 | ||
230 Other income | 326.00 | 326.00 | ||
232 Total operating income excluding VAT | 25 666.00 | 25 666.00 | ||
234 Purchases of goods (including customs duties) | 13 223.00 | 13 223.00 | ||
236 Inventory change (goods) | 1 874.00 | 1 874.00 | ||
242 Other external expenses | 11 024.00 | 11 024.00 | ||
243 (including business tax) | 311.00 | 311.00 | ||
244 Taxes, duties and similar payments | 311.00 | 311.00 | ||
24B (including equipment leasing) | 532.00 | 532.00 | ||
254 Depreciation and amortization | 618.00 | 618.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 27 053.00 | 27 053.00 | ||
270 Operating profit | -1 386.00 | -1 386.00 | ||
290 Exceptional income | 2 000.00 | 2 000.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
310 Profit or loss | 566.00 | 566.00 | ||
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