Grow your business safely with VeryOne
All the information you need about VeryOne to develop and secure your business in France
V
HOME >
CORPORATES
>
VeryOne >
BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : VeryOne
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-06-12 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | VeryOne |
| Siren | 834228611 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 8325 |
| Management number | 2017B02440 |
| Activity code | 2014Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 058 000.00 | |||
040 Financial Assets | 3 503 000.00 | |||
044 Total Fixed Assets | 11 562 000.00 | |||
060 Merchandise inventory | 10 248 000.00 | |||
068 Receivables – Trade and related accounts | 13 461 000.00 | |||
072 Receivables – Other | 3 673 000.00 | |||
084 Cash | 173 000.00 | |||
096 Total Current Assets + Prepaid Expenses | 27 555 000.00 | |||
110 Total Assets | 39 117 000.00 | |||
120 Share or Individual Capital | 11 000 000.00 | |||
126 Legal Reserve | 1 100 000.00 | |||
134 Retained Earnings | 4 629 000.00 | |||
136 Profit for the Year | -5 000.00 | |||
142 Total Equity - Total I | 16 807 000.00 | |||
154 Provisions for risks and charges - Total II | 660 000.00 | |||
156 Loans and similar debts | 11 057 000.00 | |||
166 Suppliers and related accounts | 8 905 000.00 | |||
172 Other debts | 1 688 000.00 | |||
176 Total debts | 21 650 000.00 | |||
180 Liabilities Total | 39 117 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 949 000.00 | 73 001 000.00 | 61 949 000.00 | |
230 Other income | 92 000.00 | 228 000.00 | 92 000.00 | |
232 Total operating income excluding VAT | 62 041 000.00 | 73 229 000.00 | 62 041 000.00 | |
234 Purchases of goods (including customs duties) | 56 222 000.00 | 64 916 000.00 | 56 222 000.00 | |
244 Taxes, duties and similar payments | 527 000.00 | 578 000.00 | 527 000.00 | |
252 Social security contributions | 3 323 000.00 | 3 366 000.00 | 3 323 000.00 | |
254 Depreciation and amortization | 2 090 000.00 | 573 000.00 | 2 090 000.00 | |
264 Total operating expenses | 62 162 000.00 | 69 433 000.00 | 62 162 000.00 | |
270 Operating profit | -121 000.00 | 3 796 000.00 | -121 000.00 | |
280 Financial income | 3 121 000.00 | |||
290 Exceptional income | 40 000.00 | 11 000.00 | 40 000.00 | |
294 Financial expenses | 61 000.00 | 61 000.00 | ||
306 Income tax's | 122 000.00 | -627 000.00 | 122 000.00 | |
310 Profit or loss | -5 000.00 | 6 153 000.00 | -5 000.00 | |
all companies in France
Complete and comprehensive database.
