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BALANCE SHEET (
2020-02-21)
THE LIST OF BALANCE SHEET : SARL VERO-CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2019-09-30 | Simplified |
| 2020-02-21 | Public | 2018-09-30 | Simplified |
| 2018-11-29 | Public | 2017-09-30 | Simplified |
| 2017-12-15 | Public | 2016-09-30 | Simplified |
| Name | SARL VERO-CONSTRUCTION |
| Siren | 800629321 |
| Closing | 2018-09-30 |
| Registry code | 2001 |
| Registration number | 367 |
| Management number | 2014B00080 |
| Activity code | 4120A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20172 VERO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 990.00 | 15 974.00 | 28 016.00 | 43 990.00 |
044 Total Fixed Assets | 43 990.00 | 15 974.00 | 28 016.00 | 43 990.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | 23 158.00 | 23 158.00 | 23 158.00 | |
072 Receivables – Other | 95 739.00 | 95 739.00 | 95 739.00 | |
084 Cash | 81 981.00 | 81 981.00 | 81 981.00 | |
096 Total Current Assets + Prepaid Expenses | 200 877.00 | 200 877.00 | 200 877.00 | |
110 Total Assets | 244 867.00 | 15 974.00 | 228 893.00 | 244 867.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 819.00 | |||
136 Profit for the Year | 29 939.00 | |||
142 Total Equity - Total I | 47 409.00 | |||
156 Loans and similar debts | 16 197.00 | |||
164 Advances and down payments received on current orders | 15 061.00 | |||
166 Suppliers and related accounts | 43 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19.00 | |||
172 Other debts | 106 918.00 | |||
176 Total debts | 181 484.00 | |||
180 Liabilities Total | 228 893.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 015 579.00 | 730 292.00 | 1 015 579.00 | |
222 Inventory production | -10 200.00 | 1 600.00 | -10 200.00 | |
230 Other income | 460.00 | 1.00 | 460.00 | |
232 Total operating income excluding VAT | 1 005 839.00 | 731 893.00 | 1 005 839.00 | |
238 Purchases of raw materials and other supplies (including royalties | 301 487.00 | 208 197.00 | 301 487.00 | |
242 Other external expenses | 612 969.00 | 419 708.00 | 612 969.00 | |
243 (including business tax) | 434.00 | 434.00 | ||
244 Taxes, duties and similar payments | 1 542.00 | 121.00 | 1 542.00 | |
250 Staff compensation | 36 819.00 | 58 276.00 | 36 819.00 | |
252 Social security contributions | 6 738.00 | 17 689.00 | 6 738.00 | |
254 Depreciation and amortization | 6 807.00 | 6 807.00 | ||
262 Other expenses | 6 404.00 | 15.00 | 6 404.00 | |
264 Total operating expenses | 972 766.00 | 704 007.00 | 972 766.00 | |
270 Operating profit | 33 073.00 | 27 887.00 | 33 073.00 | |
294 Financial expenses | 453.00 | 453.00 | ||
300 Exceptional expenses | 10 169.00 | |||
306 Income tax's | 2 681.00 | 2 513.00 | 2 681.00 | |
310 Profit or loss | 29 939.00 | 15 204.00 | 29 939.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 990.00 | 7 990.00 | ||
490 Total Fixed Assets (Gross Value) | 36 000.00 | 36 000.00 | ||
492 Total Fixed Assets (Increases) | 7 990.00 | 7 990.00 | ||
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