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BALANCE SHEET (
2020-10-01)
THE LIST OF BALANCE SHEET : LA VERANAISE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | LA VERANAISE BATIMENT |
| Siren | 793019944 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 4281 |
| Management number | 2013B00429 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Ginasservis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 649.00 | 9 760.00 | 889.00 | 10 649.00 |
044 Total Fixed Assets | 10 649.00 | 9 760.00 | 889.00 | 10 649.00 |
068 Receivables – Trade and related accounts | 3 471.00 | 3 471.00 | 3 471.00 | |
072 Receivables – Other | 1 496.00 | 1 496.00 | 1 496.00 | |
084 Cash | 12 111.00 | 12 111.00 | 12 111.00 | |
096 Total Current Assets + Prepaid Expenses | 17 079.00 | 17 079.00 | 17 079.00 | |
110 Total Assets | 27 728.00 | 9 760.00 | 17 968.00 | 27 728.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 5 320.00 | |||
136 Profit for the Year | 6 386.00 | |||
142 Total Equity - Total I | 15 006.00 | |||
166 Suppliers and related accounts | 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 383.00 | |||
172 Other debts | 2 677.00 | |||
176 Total debts | 2 962.00 | |||
180 Liabilities Total | 17 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 546.00 | 39 287.00 | 40 546.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 40 546.00 | 39 288.00 | 40 546.00 | |
238 Purchases of raw materials and other supplies (including royalties | 10 265.00 | 13 079.00 | 10 265.00 | |
242 Other external expenses | 22 280.00 | 17 346.00 | 22 280.00 | |
244 Taxes, duties and similar payments | 46.00 | 991.00 | 46.00 | |
252 Social security contributions | 170.00 | 969.00 | 170.00 | |
254 Depreciation and amortization | 274.00 | 1 750.00 | 274.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 33 034.00 | 34 137.00 | 33 034.00 | |
270 Operating profit | 7 512.00 | 5 152.00 | 7 512.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 34.00 | |||
300 Exceptional expenses | 4 007.00 | |||
306 Income tax's | 1 127.00 | 167.00 | 1 127.00 | |
310 Profit or loss | 6 386.00 | 944.00 | 6 386.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 649.00 | 10 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 055.00 | 4 055.00 | ||
378 Amount of deductible VAT on goods and services | 2 944.00 | 2 944.00 | ||
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