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BALANCE SHEET (
2021-02-08)
THE LIST OF BALANCE SHEET : VERGERS DE BAROUSSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-08 | Public | 2020-06-30 | Simplified |
| Name | VERGERS DE BAROUSSE |
| Siren | 877476283 |
| Closing | 2020-06-30 |
| Registry code | 6502 |
| Registration number | 415 |
| Management number | 2019B00457 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65370 IZAOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 015.00 | 2 343.00 | 34 672.00 | 37 015.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 37 055.00 | 2 343.00 | 34 712.00 | 37 055.00 |
050 Raw materials, supplies, in progress | 200.00 | 200.00 | 200.00 | |
060 Merchandise inventory | 8 911.00 | 8 911.00 | 8 911.00 | |
068 Receivables – Trade and related accounts | 2 486.00 | 2 486.00 | 2 486.00 | |
072 Receivables – Other | 6 825.00 | 6 825.00 | 6 825.00 | |
084 Cash | 115 735.00 | 115 735.00 | 115 735.00 | |
092 Prepaid expenses | 397.00 | 397.00 | 397.00 | |
096 Total Current Assets + Prepaid Expenses | 134 553.00 | 134 553.00 | 134 553.00 | |
110 Total Assets | 171 608.00 | 2 343.00 | 169 266.00 | 171 608.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 25 433.00 | |||
140 Regulated Provisions | 10 138.00 | |||
142 Total Equity - Total I | 45 571.00 | |||
156 Loans and similar debts | 31 776.00 | |||
166 Suppliers and related accounts | 83 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 496.00 | |||
172 Other debts | 8 175.00 | |||
176 Total debts | 123 695.00 | |||
180 Liabilities Total | 169 266.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 37 055.00 | |||
195 Of which payables due in more than one year | 26 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 136 712.00 | 136 712.00 | ||
218 Production of services sold - France | 120.00 | 120.00 | ||
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1 501.00 | 1 501.00 | ||
232 Total operating income excluding VAT | 139 833.00 | 139 833.00 | ||
234 Purchases of goods (including customs duties) | 79 076.00 | 79 076.00 | ||
236 Inventory change (goods) | -8 911.00 | -8 911.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 453.00 | 2 453.00 | ||
240 Inventory changes (raw materials and supplies) | -200.00 | -200.00 | ||
242 Other external expenses | 24 541.00 | 24 541.00 | ||
250 Staff compensation | 9 568.00 | 9 568.00 | ||
252 Social security contributions | 1 691.00 | 1 691.00 | ||
254 Depreciation and amortization | 2 343.00 | 2 343.00 | ||
264 Total operating expenses | 110 561.00 | 110 561.00 | ||
270 Operating profit | 29 272.00 | 29 272.00 | ||
290 Exceptional income | 645.00 | 645.00 | ||
294 Financial expenses | 262.00 | 262.00 | ||
306 Income tax's | 4 223.00 | 4 223.00 | ||
310 Profit or loss | 25 433.00 | 25 433.00 | ||
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