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BALANCE SHEET (
2022-01-27)
THE LIST OF BALANCE SHEET : SARL VERO AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL VERO AND CO |
| Siren | 512217407 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 468 |
| Management number | 2009B00197 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
060 Merchandise inventory | 198 360.00 | 90 850.00 | 107 510.00 | 198 360.00 |
068 Receivables – Trade and related accounts | 274.00 | 274.00 | 274.00 | |
072 Receivables – Other | ||||
084 Cash | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 198 684.00 | 90 850.00 | 107 834.00 | 198 684.00 |
110 Total Assets | 248 684.00 | 90 850.00 | 157 834.00 | 248 684.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -611.00 | |||
136 Profit for the Year | -3 129.00 | |||
142 Total Equity - Total I | 4 260.00 | |||
156 Loans and similar debts | 13 131.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 132 470.00 | |||
172 Other debts | 140 443.00 | |||
176 Total debts | 153 574.00 | |||
180 Liabilities Total | 157 834.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 44 597.00 | 43 433.00 | 44 597.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 44 597.00 | 43 433.00 | 44 597.00 | |
234 Purchases of goods (including customs duties) | 22 627.00 | 30 500.00 | 22 627.00 | |
236 Inventory change (goods) | -6 210.00 | 43 210.00 | -6 210.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 804.00 | 2 719.00 | 3 804.00 | |
242 Other external expenses | 25 781.00 | 25 992.00 | 25 781.00 | |
244 Taxes, duties and similar payments | 2 005.00 | 1 959.00 | 2 005.00 | |
252 Social security contributions | 1 200.00 | |||
256 Provisions | 53 650.00 | |||
262 Other expenses | 596.00 | 596.00 | ||
264 Total operating expenses | 48 603.00 | 159 230.00 | 48 603.00 | |
270 Operating profit | -4 006.00 | -115 797.00 | -4 006.00 | |
290 Exceptional income | 877.00 | 115 000.00 | 877.00 | |
310 Profit or loss | -3 129.00 | -797.00 | -3 129.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5.00 | 5.00 | ||
490 Total Fixed Assets (Gross Value) | 50 000.00 | 50 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 953.00 | 8 953.00 | ||
378 Amount of deductible VAT on goods and services | 8 174.00 | 8 174.00 | ||
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