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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : LE VERGER DES SABLONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | LE VERGER DES SABLONS |
| Siren | 851822601 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 17671 |
| Management number | 2019B16989 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 456.00 | 456.00 | 456.00 | |
068 Receivables – Trade and related accounts | 4 403.00 | 4 403.00 | 4 403.00 | |
072 Receivables – Other | 2 752.00 | 2 752.00 | 2 752.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 31 401.00 | 31 401.00 | 31 401.00 | |
096 Total Current Assets + Prepaid Expenses | 39 062.00 | 39 062.00 | 39 062.00 | |
110 Total Assets | 39 062.00 | 39 062.00 | 39 062.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 2 647.00 | |||
142 Total Equity - Total I | 4 647.00 | |||
166 Suppliers and related accounts | 26 861.00 | |||
172 Other debts | 7 554.00 | |||
176 Total debts | 34 415.00 | |||
180 Liabilities Total | 39 062.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 070.00 | 157 070.00 | ||
232 Total operating income excluding VAT | 157 070.00 | 157 070.00 | ||
234 Purchases of goods (including customs duties) | 90 152.00 | 90 152.00 | ||
236 Inventory change (goods) | -456.00 | -456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 532.00 | 1 532.00 | ||
242 Other external expenses | 30 308.00 | 30 308.00 | ||
250 Staff compensation | 27 507.00 | 27 507.00 | ||
252 Social security contributions | 4 835.00 | 4 835.00 | ||
262 Other expenses | 79.00 | 79.00 | ||
264 Total operating expenses | 153 956.00 | 153 956.00 | ||
270 Operating profit | 3 114.00 | 3 114.00 | ||
306 Income tax's | 467.00 | 467.00 | ||
310 Profit or loss | 2 647.00 | 2 647.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 10 991.00 | 10 991.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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