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BALANCE SHEET (
2020-12-09)
THE LIST OF BALANCE SHEET : VERT PAPAYE SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-16 | Partially confidential | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-11-05 | Partially confidential | 2018-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | VERT PAPAYE SARL |
| Siren | 494495385 |
| Closing | 2019-12-31 |
| Registry code | 8801 |
| Registration number | 6025 |
| Management number | 2007B00073 |
| Activity code | 4782Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88540 Bussang |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 105 568.00 | 52 700.00 | 52 869.00 | 105 568.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 106 599.00 | 52 700.00 | 53 900.00 | 106 599.00 |
060 Merchandise inventory | 42 107.00 | 500.00 | 41 607.00 | 42 107.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 889.00 | 6 889.00 | 6 889.00 | |
084 Cash | 1 276.00 | 1 276.00 | 1 276.00 | |
096 Total Current Assets + Prepaid Expenses | 50 272.00 | 500.00 | 49 772.00 | 50 272.00 |
110 Total Assets | 156 871.00 | 53 200.00 | 103 671.00 | 156 871.00 |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -8 127.00 | |||
136 Profit for the Year | -3 989.00 | |||
142 Total Equity - Total I | 17 884.00 | |||
154 Provisions for risks and charges - Total II | 10 000.00 | |||
156 Loans and similar debts | 6 941.00 | |||
166 Suppliers and related accounts | 48 196.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 650.00 | |||
172 Other debts | 20 650.00 | |||
176 Total debts | 75 787.00 | |||
180 Liabilities Total | 103 671.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 006.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 73 073.00 | 75 636.00 | 73 073.00 | |
230 Other income | 5 002.00 | 6 159.00 | 5 002.00 | |
232 Total operating income excluding VAT | 78 075.00 | 81 796.00 | 78 075.00 | |
234 Purchases of goods (including customs duties) | 36 731.00 | 44 083.00 | 36 731.00 | |
236 Inventory change (goods) | 6 805.00 | -3 530.00 | 6 805.00 | |
238 Purchases of raw materials and other supplies (including royalties | 600.00 | |||
242 Other external expenses | 32 967.00 | 32 783.00 | 32 967.00 | |
243 (including business tax) | 118.00 | 118.00 | ||
244 Taxes, duties and similar payments | 598.00 | 216.00 | 598.00 | |
254 Depreciation and amortization | 3 704.00 | 3 231.00 | 3 704.00 | |
262 Other expenses | 1 251.00 | 500.00 | 1 251.00 | |
264 Total operating expenses | 82 056.00 | 77 884.00 | 82 056.00 | |
270 Operating profit | -3 981.00 | 3 912.00 | -3 981.00 | |
290 Exceptional income | 1 500.00 | 1 500.00 | ||
294 Financial expenses | 1 508.00 | 1 770.00 | 1 508.00 | |
310 Profit or loss | -3 989.00 | 2 143.00 | -3 989.00 | |
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