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BALANCE SHEET (
2021-07-28)
THE LIST OF BALANCE SHEET : CABINET VERMEULIN EURL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2019-10-08 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | CABINET VERMEULIN EURL |
| Siren | 348804147 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 16245 |
| Management number | 1988B02231 |
| Activity code | 7111Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 5 640.00 | 5 640.00 | 5 640.00 | |
AT Other tangible assets | 44 770.00 | 43 123.00 | 1 647.00 | 44 770.00 |
BJ TOTAL (I) | 50 410.00 | 43 123.00 | 7 287.00 | 50 410.00 |
BZ Other receivables | ||||
CF Cash and cash equivalents | 171 562.00 | 171 562.00 | 171 562.00 | |
CJ TOTAL (II) | 171 562.00 | 171 562.00 | 171 562.00 | |
CO Grand total (0 to V) | 221 972.00 | 43 123.00 | 178 849.00 | 221 972.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 105 458.00 | 108 127.00 | 105 458.00 | |
DL TOTAL (I) | 113 080.00 | 108 127.00 | 113 080.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 56 482.00 | 108 296.00 | 56 482.00 | |
DY Tax and social security liabilities | 9 287.00 | 2 841.00 | 9 287.00 | |
EC TOTAL (IV) | 65 769.00 | 111 137.00 | 65 769.00 | |
EE Grand total (I to V) | 178 849.00 | 219 264.00 | 178 849.00 | |
EG Accrued income and payables due within one year | 65 769.00 | 111 137.00 | 65 769.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 192 614.00 | 192 614.00 | 192 614.00 | |
FJ Net sales | 192 614.00 | 192 614.00 | 192 614.00 | |
FR Total operating income (I) | 192 614.00 | |||
FW Other purchases and external expenses | 54 976.00 | |||
FX Taxes, duties, and similar payments | 5 678.00 | |||
FZ Social Security Contributions | 25 203.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 298.00 | |||
GF Total Operating Expenses (II) | 87 156.00 | |||
GG - OPERATING RESULT (I - II) | 105 458.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 105 458.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 192 614.00 | 176 098.00 | 192 614.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 87 156.00 | 67 970.00 | 87 156.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 105 458.00 | 108 127.00 | 105 458.00 | |
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