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BALANCE SHEET (
2021-07-06)
THE LIST OF BALANCE SHEET : LA VERANAISE BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-07-06 | Public | 2020-12-31 | Simplified |
| 2020-10-01 | Public | 2019-12-31 | Simplified |
| 2018-11-27 | Public | 2017-12-31 | Simplified |
| 2017-09-28 | Public | 2016-12-31 | Simplified |
| Name | LA VERANAISE BATIMENT |
| Siren | 793019944 |
| Closing | 2020-12-31 |
| Registry code | 8302 |
| Registration number | 3520 |
| Management number | 2013B00429 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83560 Ginasservis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 649.00 | 10 030.00 | 619.00 | 10 649.00 |
044 Total Fixed Assets | 10 649.00 | 10 030.00 | 619.00 | 10 649.00 |
068 Receivables – Trade and related accounts | 3 471.00 | 3 471.00 | 3 471.00 | |
072 Receivables – Other | 3 020.00 | 3 020.00 | 3 020.00 | |
084 Cash | 13 625.00 | 13 625.00 | 13 625.00 | |
096 Total Current Assets + Prepaid Expenses | 20 115.00 | 20 115.00 | 20 115.00 | |
110 Total Assets | 30 764.00 | 10 030.00 | 20 735.00 | 30 764.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 11 706.00 | |||
136 Profit for the Year | 1 057.00 | |||
142 Total Equity - Total I | 16 063.00 | |||
166 Suppliers and related accounts | 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 093.00 | |||
172 Other debts | 4 395.00 | |||
176 Total debts | 4 672.00 | |||
180 Liabilities Total | 20 735.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 727.00 | 40 546.00 | 51 727.00 | |
232 Total operating income excluding VAT | 51 727.00 | 40 546.00 | 51 727.00 | |
238 Purchases of raw materials and other supplies (including royalties | 22 481.00 | 10 265.00 | 22 481.00 | |
242 Other external expenses | 25 338.00 | 22 280.00 | 25 338.00 | |
244 Taxes, duties and similar payments | 2 429.00 | 46.00 | 2 429.00 | |
252 Social security contributions | 170.00 | |||
254 Depreciation and amortization | 270.00 | 274.00 | 270.00 | |
264 Total operating expenses | 50 518.00 | 33 034.00 | 50 518.00 | |
270 Operating profit | 1 209.00 | 7 512.00 | 1 209.00 | |
290 Exceptional income | 81.00 | 1.00 | 81.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 187.00 | 1 127.00 | 187.00 | |
310 Profit or loss | 1 057.00 | 6 386.00 | 1 057.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 649.00 | 10 649.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 992.00 | 5 992.00 | ||
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