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BALANCE SHEET (
2021-09-15)
THE LIST OF BALANCE SHEET : VEYRARD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | VEYRARD DEVELOPPEMENT |
| Siren | 821788007 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/011919 |
| Management number | 2018B01690 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 490.00 | 8 660.00 | 11 831.00 | 20 490.00 |
044 Total Fixed Assets | 20 490.00 | 8 660.00 | 11 831.00 | 20 490.00 |
060 Merchandise inventory | 764 900.00 | 764 900.00 | 764 900.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 294 337.00 | 294 337.00 | 294 337.00 | |
084 Cash | 102 803.00 | 102 803.00 | 102 803.00 | |
096 Total Current Assets + Prepaid Expenses | 1 162 041.00 | 1 162 041.00 | 1 162 041.00 | |
110 Total Assets | 1 182 531.00 | 8 660.00 | 1 173 871.00 | 1 182 531.00 |
120 Share or Individual Capital | 219 800.00 | |||
126 Legal Reserve | 1 413.00 | |||
132 Other Reserves | 26 843.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 92 699.00 | |||
142 Total Equity - Total I | 340 755.00 | |||
156 Loans and similar debts | 704 367.00 | |||
166 Suppliers and related accounts | 63 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 396.00 | |||
172 Other debts | 65 670.00 | |||
176 Total debts | 833 116.00 | |||
180 Liabilities Total | 1 173 871.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 005 000.00 | 552 000.00 | 1 005 000.00 | |
230 Other income | 1.00 | 698.00 | 1.00 | |
232 Total operating income excluding VAT | 1 005 001.00 | 552 698.00 | 1 005 001.00 | |
234 Purchases of goods (including customs duties) | 1 508 363.00 | 285 000.00 | 1 508 363.00 | |
236 Inventory change (goods) | -764 900.00 | 100 170.00 | -764 900.00 | |
242 Other external expenses | 91 410.00 | 55 660.00 | 91 410.00 | |
243 (including business tax) | 1 420.00 | 1 420.00 | ||
244 Taxes, duties and similar payments | 8 100.00 | 10 060.00 | 8 100.00 | |
250 Staff compensation | 22 000.00 | 12 755.00 | 22 000.00 | |
252 Social security contributions | 7 129.00 | 5 917.00 | 7 129.00 | |
254 Depreciation and amortization | 6 343.00 | 7 010.00 | 6 343.00 | |
264 Total operating expenses | 878 445.00 | 476 573.00 | 878 445.00 | |
270 Operating profit | 126 556.00 | 76 125.00 | 126 556.00 | |
290 Exceptional income | 15 500.00 | |||
294 Financial expenses | 222.00 | 3 978.00 | 222.00 | |
300 Exceptional expenses | 5 540.00 | |||
306 Income tax's | 33 635.00 | 6 786.00 | 33 635.00 | |
310 Profit or loss | 92 699.00 | 75 322.00 | 92 699.00 | |
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