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BALANCE SHEET (
2019-12-31)
THE LIST OF BALANCE SHEET : SARL VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SARL VERDIER |
| Siren | 424736445 |
| Closing | 2018-12-31 |
| Registry code | 4202 |
| Registration number | B2019/014692 |
| Management number | 1999B00596 |
| Activity code | 4312A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42650 SAINT-JEAN-BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 84 797.00 | 67 287.00 | 17 510.00 | 84 797.00 |
040 Financial Assets | 1 028.00 | 1 028.00 | 1 028.00 | |
044 Total Fixed Assets | 85 825.00 | 67 287.00 | 18 538.00 | 85 825.00 |
050 Raw materials, supplies, in progress | 8 600.00 | 8 600.00 | 8 600.00 | |
064 Advances and down payments on orders | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 99 102.00 | 99 102.00 | 99 102.00 | |
072 Receivables – Other | 16 873.00 | 16 873.00 | 16 873.00 | |
084 Cash | 35 741.00 | 35 741.00 | 35 741.00 | |
092 Prepaid expenses | 3 035.00 | 3 035.00 | 3 035.00 | |
096 Total Current Assets + Prepaid Expenses | 166 351.00 | 166 351.00 | 166 351.00 | |
110 Total Assets | 252 176.00 | 67 287.00 | 184 888.00 | 252 176.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 20 280.00 | |||
136 Profit for the Year | 11 797.00 | |||
142 Total Equity - Total I | 40 877.00 | |||
166 Suppliers and related accounts | 51 415.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 942.00 | |||
172 Other debts | 92 596.00 | |||
176 Total debts | 144 012.00 | |||
180 Liabilities Total | 184 888.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 334 060.00 | 185 455.00 | 334 060.00 | |
230 Other income | 50.00 | 2 670.00 | 50.00 | |
232 Total operating income excluding VAT | 334 111.00 | 188 125.00 | 334 111.00 | |
238 Purchases of raw materials and other supplies (including royalties | 126 360.00 | 48 055.00 | 126 360.00 | |
240 Inventory changes (raw materials and supplies) | 700.00 | -700.00 | 700.00 | |
242 Other external expenses | 111 859.00 | 76 385.00 | 111 859.00 | |
243 (including business tax) | 812.00 | 812.00 | ||
244 Taxes, duties and similar payments | 4 520.00 | 3 251.00 | 4 520.00 | |
250 Staff compensation | 47 500.00 | 33 650.00 | 47 500.00 | |
252 Social security contributions | 16 912.00 | 13 664.00 | 16 912.00 | |
254 Depreciation and amortization | 7 071.00 | 7 712.00 | 7 071.00 | |
262 Other expenses | 39.00 | 3.00 | 39.00 | |
264 Total operating expenses | 314 960.00 | 182 021.00 | 314 960.00 | |
270 Operating profit | 19 150.00 | 6 104.00 | 19 150.00 | |
280 Financial income | 161.00 | 124.00 | 161.00 | |
290 Exceptional income | -1 029.00 | 2 107.00 | -1 029.00 | |
294 Financial expenses | 700.00 | 1 031.00 | 700.00 | |
300 Exceptional expenses | 3 386.00 | 1 032.00 | 3 386.00 | |
306 Income tax's | 2 399.00 | 1 095.00 | 2 399.00 | |
310 Profit or loss | 11 797.00 | 5 176.00 | 11 797.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 300.00 | 1 300.00 | ||
490 Total Fixed Assets (Gross Value) | 84 525.00 | 84 525.00 | ||
492 Total Fixed Assets (Increases) | 1 300.00 | 1 300.00 | ||
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