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BALANCE SHEET (
2020-10-12)
THE LIST OF BALANCE SHEET : AC VERDON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-20 | Public | 2022-03-31 | Simplified |
| 2021-11-24 | Public | 2021-03-31 | Simplified |
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2019-10-30 | Public | 2019-03-31 | Simplified |
| 2018-12-14 | Public | 2018-03-31 | Simplified |
| 2017-09-18 | Public | 2017-03-31 | Simplified |
| Name | AC VERDON |
| Siren | 801705666 |
| Closing | 2020-03-31 |
| Registry code | 8302 |
| Registration number | 4537 |
| Management number | 2014B00331 |
| Activity code | 9523Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Vinon-sur-Verdon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 7 666.00 | 6 978.00 | 688.00 | 7 666.00 |
040 Financial Assets | 1 172.00 | 1 172.00 | 1 172.00 | |
044 Total Fixed Assets | 28 838.00 | 6 978.00 | 21 860.00 | 28 838.00 |
060 Merchandise inventory | 4 820.00 | 4 820.00 | 4 820.00 | |
072 Receivables – Other | 602.00 | 602.00 | 602.00 | |
084 Cash | 9 209.00 | 9 209.00 | 9 209.00 | |
096 Total Current Assets + Prepaid Expenses | 14 632.00 | 14 632.00 | 14 632.00 | |
110 Total Assets | 43 470.00 | 6 978.00 | 36 491.00 | 43 470.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 16 409.00 | |||
136 Profit for the Year | 4 996.00 | |||
142 Total Equity - Total I | 26 904.00 | |||
156 Loans and similar debts | 3 665.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 676.00 | |||
172 Other debts | 4 278.00 | |||
176 Total debts | 9 587.00 | |||
180 Liabilities Total | 36 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 5 058.00 | 5 058.00 | ||
210 Sales of goods - France | 34 454.00 | 37 549.00 | 34 454.00 | |
232 Total operating income excluding VAT | 34 454.00 | 37 549.00 | 34 454.00 | |
234 Purchases of goods (including customs duties) | 7 906.00 | 10 750.00 | 7 906.00 | |
236 Inventory change (goods) | -102.00 | |||
242 Other external expenses | 19 306.00 | 17 057.00 | 19 306.00 | |
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 550.00 | 551.00 | 550.00 | |
252 Social security contributions | 1 200.00 | 1 200.00 | ||
254 Depreciation and amortization | 604.00 | 1 224.00 | 604.00 | |
262 Other expenses | 18.00 | 484.00 | 18.00 | |
264 Total operating expenses | 29 584.00 | 29 964.00 | 29 584.00 | |
270 Operating profit | 4 869.00 | 7 585.00 | 4 869.00 | |
280 Financial income | 38.00 | 38.00 | ||
290 Exceptional income | 264.00 | 264.00 | ||
294 Financial expenses | 166.00 | 322.00 | 166.00 | |
300 Exceptional expenses | 9.00 | 25.00 | 9.00 | |
306 Income tax's | 1 086.00 | |||
310 Profit or loss | 4 996.00 | 6 153.00 | 4 996.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 838.00 | 28 838.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 891.00 | 6 891.00 | ||
378 Amount of deductible VAT on goods and services | 3 477.00 | 3 477.00 | ||
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