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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : VERANDAS FRANCILIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | VERANDAS FRANCILIENNES |
| Siren | 530772508 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 3486 |
| Management number | 2012B01197 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77610 FONTENAY TRESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 045.00 | 23 639.00 | 4 406.00 | 28 045.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 28 595.00 | 23 639.00 | 4 956.00 | 28 595.00 |
050 Raw materials, supplies, in progress | 16 629.00 | 16 629.00 | 16 629.00 | |
060 Merchandise inventory | 14 251.00 | 14 251.00 | 14 251.00 | |
072 Receivables – Other | 986.00 | 986.00 | 986.00 | |
084 Cash | 6 645.00 | 6 645.00 | 6 645.00 | |
092 Prepaid expenses | 7 806.00 | 7 806.00 | 7 806.00 | |
096 Total Current Assets + Prepaid Expenses | 46 317.00 | 46 317.00 | 46 317.00 | |
110 Total Assets | 74 912.00 | 23 639.00 | 51 273.00 | 74 912.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 40 982.00 | |||
136 Profit for the Year | 2 996.00 | |||
142 Total Equity - Total I | 45 078.00 | |||
166 Suppliers and related accounts | 4 749.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 903.00 | |||
172 Other debts | 1 446.00 | |||
176 Total debts | 6 195.00 | |||
180 Liabilities Total | 51 273.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 571.00 | 132 571.00 | ||
222 Inventory production | 5 772.00 | 5 772.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 138 368.00 | 138 368.00 | ||
234 Purchases of goods (including customs duties) | 23 284.00 | 23 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 404.00 | 13 404.00 | ||
242 Other external expenses | 51 078.00 | 51 078.00 | ||
244 Taxes, duties and similar payments | 1 654.00 | 1 654.00 | ||
24B (including equipment leasing) | 13 120.00 | 13 120.00 | ||
250 Staff compensation | 24 449.00 | 24 449.00 | ||
252 Social security contributions | 17 907.00 | 17 907.00 | ||
254 Depreciation and amortization | 2 832.00 | 2 832.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 134 635.00 | 134 635.00 | ||
270 Operating profit | 3 733.00 | 3 733.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 80.00 | 80.00 | ||
306 Income tax's | 543.00 | 543.00 | ||
310 Profit or loss | 2 996.00 | 2 996.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 595.00 | 28 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 204.00 | 15 204.00 | ||
378 Amount of deductible VAT on goods and services | 14 607.00 | 14 607.00 | ||
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