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BALANCE SHEET (
2021-12-28)
THE LIST OF BALANCE SHEET : LE VERGER DES SABLONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-28 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | LE VERGER DES SABLONS |
| Siren | 851822601 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 1452 |
| Management number | 2019B16989 |
| Activity code | 4721Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2021-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 715.00 | 715.00 | 715.00 | |
060 Merchandise inventory | 2 810.00 | 2 810.00 | 2 810.00 | |
064 Advances and down payments on orders | 8 570.00 | 8 570.00 | 8 570.00 | |
068 Receivables – Trade and related accounts | 2 360.00 | 2 360.00 | 2 360.00 | |
072 Receivables – Other | 10 258.00 | 10 258.00 | 10 258.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 83 725.00 | 83 725.00 | 83 725.00 | |
096 Total Current Assets + Prepaid Expenses | 108 488.00 | 108 488.00 | 108 488.00 | |
110 Total Assets | 108 488.00 | 108 488.00 | 108 488.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 2 447.00 | |||
136 Profit for the Year | 32 888.00 | |||
142 Total Equity - Total I | 37 534.00 | |||
166 Suppliers and related accounts | 50 607.00 | |||
172 Other debts | 20 347.00 | |||
176 Total debts | 70 954.00 | |||
180 Liabilities Total | 108 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 642 510.00 | 642 510.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 642 511.00 | 642 511.00 | ||
234 Purchases of goods (including customs duties) | 407 056.00 | 407 056.00 | ||
236 Inventory change (goods) | -2 354.00 | -2 354.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 665.00 | 6 665.00 | ||
240 Inventory changes (raw materials and supplies) | -715.00 | -715.00 | ||
242 Other external expenses | 86 078.00 | 86 078.00 | ||
243 (including business tax) | 1 753.00 | 1 753.00 | ||
244 Taxes, duties and similar payments | 3 334.00 | 3 334.00 | ||
250 Staff compensation | 87 662.00 | 87 662.00 | ||
252 Social security contributions | 15 306.00 | 15 306.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 603 033.00 | 603 033.00 | ||
270 Operating profit | 39 478.00 | 39 478.00 | ||
280 Financial income | 14.00 | 14.00 | ||
300 Exceptional expenses | 502.00 | 502.00 | ||
306 Income tax's | 6 102.00 | 6 102.00 | ||
310 Profit or loss | 32 888.00 | 32 888.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 338.00 | 35 338.00 | ||
378 Amount of deductible VAT on goods and services | 39 194.00 | 39 194.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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