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BALANCE SHEET (
2020-11-04)
THE LIST OF BALANCE SHEET : VEYRARD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | VEYRARD DEVELOPPEMENT |
| Siren | 821788007 |
| Closing | 2019-12-31 |
| Registry code | 4202 |
| Registration number | B2020/011105 |
| Management number | 2018B01690 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 290.00 | 2 317.00 | 11 973.00 | 14 290.00 |
044 Total Fixed Assets | 14 290.00 | 2 317.00 | 11 973.00 | 14 290.00 |
068 Receivables – Trade and related accounts | 15 500.00 | 15 500.00 | 15 500.00 | |
072 Receivables – Other | 1 328.00 | 1 328.00 | 1 328.00 | |
084 Cash | 231 617.00 | 231 617.00 | 231 617.00 | |
096 Total Current Assets + Prepaid Expenses | 248 444.00 | 248 444.00 | 248 444.00 | |
110 Total Assets | 262 735.00 | 2 317.00 | 260 418.00 | 262 735.00 |
120 Share or Individual Capital | 219 800.00 | |||
134 Retained Earnings | -47 066.00 | |||
136 Profit for the Year | 75 322.00 | |||
142 Total Equity - Total I | 248 056.00 | |||
166 Suppliers and related accounts | 1 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 490.00 | |||
172 Other debts | 10 672.00 | |||
176 Total debts | 12 362.00 | |||
180 Liabilities Total | 260 418.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 694.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 552 000.00 | 552 000.00 | ||
230 Other income | 698.00 | 698.00 | ||
232 Total operating income excluding VAT | 552 698.00 | 552 698.00 | ||
234 Purchases of goods (including customs duties) | 285 000.00 | 285 000.00 | ||
236 Inventory change (goods) | 100 170.00 | 100 170.00 | ||
242 Other external expenses | 55 660.00 | 55 660.00 | ||
243 (including business tax) | 881.00 | 881.00 | ||
244 Taxes, duties and similar payments | 10 060.00 | 10 060.00 | ||
250 Staff compensation | 12 755.00 | 12 755.00 | ||
252 Social security contributions | 5 917.00 | 5 917.00 | ||
254 Depreciation and amortization | 7 010.00 | 7 010.00 | ||
264 Total operating expenses | 476 573.00 | 476 573.00 | ||
270 Operating profit | 76 125.00 | 76 125.00 | ||
290 Exceptional income | 15 500.00 | 15 500.00 | ||
294 Financial expenses | 3 978.00 | 3 978.00 | ||
300 Exceptional expenses | 5 540.00 | 5 540.00 | ||
306 Income tax's | 6 786.00 | 6 786.00 | ||
310 Profit or loss | 75 322.00 | 75 322.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 694.00 | 694.00 | ||
490 Total Fixed Assets (Gross Value) | 38 597.00 | 38 597.00 | ||
492 Total Fixed Assets (Increases) | 694.00 | 694.00 | ||
494 Total Fixed Assets (Decreases) | 35 000.00 | 35 000.00 | ||
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