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BALANCE SHEET (
2020-10-28)
THE LIST OF BALANCE SHEET : VERI-BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-12 | Partially confidential | 2021-12-31 | Simplified |
| 2021-09-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-28 | Partially confidential | 2019-12-31 | Simplified |
| Name | VERI-BAT |
| Siren | 537831505 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 4531 |
| Management number | 2015B00201 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13140 Miramas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 422.00 | 6 068.00 | 354.00 | 6 422.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 6 422.00 | 6 068.00 | 354.00 | 6 422.00 |
060 Merchandise inventory | 4 035.00 | 4 035.00 | 4 035.00 | |
068 Receivables – Trade and related accounts | 46 666.00 | 46 666.00 | 46 666.00 | |
072 Receivables – Other | 1 016.00 | 1 016.00 | 1 016.00 | |
084 Cash | 512.00 | 512.00 | 512.00 | |
096 Total Current Assets + Prepaid Expenses | 52 229.00 | 52 229.00 | 52 229.00 | |
110 Total Assets | 58 652.00 | 6 068.00 | 52 584.00 | 58 652.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 12 517.00 | |||
136 Profit for the Year | 273.00 | |||
142 Total Equity - Total I | 29 290.00 | |||
156 Loans and similar debts | 1 354.00 | |||
166 Suppliers and related accounts | 3 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 246.00 | |||
172 Other debts | 18 195.00 | |||
176 Total debts | 23 293.00 | |||
180 Liabilities Total | 52 584.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 922.00 | 7 922.00 | ||
494 Total Fixed Assets (Decreases) | 1 500.00 | 1 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 1 500.00 | 1 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 597.00 | 8 597.00 | ||
378 Amount of deductible VAT on goods and services | 2 276.00 | 2 276.00 | ||
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