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BALANCE SHEET (
2020-03-04)
THE LIST OF BALANCE SHEET : VERITRANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2019-12-31 | Complete |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-09-18 | Public | 2016-12-31 | Simplified |
| Name | VERITRANS |
| Siren | 822582557 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 2165 |
| Management number | 2016B01994 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 990.00 | 39 981.00 | 67 009.00 | 106 990.00 |
044 Total Fixed Assets | 106 990.00 | 39 981.00 | 67 009.00 | 106 990.00 |
068 Receivables – Trade and related accounts | 124 938.00 | 124 938.00 | 124 938.00 | |
072 Receivables – Other | 8 406.00 | 8 406.00 | 8 406.00 | |
084 Cash | 5 462.00 | 5 462.00 | 5 462.00 | |
096 Total Current Assets + Prepaid Expenses | 138 806.00 | 138 806.00 | 138 806.00 | |
110 Total Assets | 245 796.00 | 39 981.00 | 205 815.00 | 245 796.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 675.00 | |||
134 Retained Earnings | 12 834.00 | |||
136 Profit for the Year | 14 309.00 | |||
142 Total Equity - Total I | 57 818.00 | |||
156 Loans and similar debts | 29 754.00 | |||
166 Suppliers and related accounts | 22 608.00 | |||
172 Other debts | 95 635.00 | |||
176 Total debts | 147 997.00 | |||
180 Liabilities Total | 205 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 282 988.00 | 282 988.00 | ||
232 Total operating income excluding VAT | 282 988.00 | 282 988.00 | ||
242 Other external expenses | 107 975.00 | 107 975.00 | ||
243 (including business tax) | 160.00 | 160.00 | ||
244 Taxes, duties and similar payments | 816.00 | 816.00 | ||
250 Staff compensation | 102 142.00 | 102 142.00 | ||
252 Social security contributions | 33 823.00 | 33 823.00 | ||
254 Depreciation and amortization | 21 398.00 | 21 398.00 | ||
264 Total operating expenses | 266 154.00 | 266 154.00 | ||
270 Operating profit | 16 834.00 | 16 834.00 | ||
306 Income tax's | 2 525.00 | 2 525.00 | ||
310 Profit or loss | 14 309.00 | 14 309.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 106 990.00 | 106 990.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 37 524.00 | 37 524.00 | ||
378 Amount of deductible VAT on goods and services | 20 373.00 | 20 373.00 | ||
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