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BALANCE SHEET (
2022-09-09)
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 | 2021-12-31 |
| Registry code | 8302 |
| Registration number | 6083 |
| Management number | 2013B00429 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| 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 | 12 583.00 | 10 641.00 | 1 942.00 | 12 583.00 |
044 Total Fixed Assets | 12 583.00 | 10 641.00 | 1 942.00 | 12 583.00 |
068 Receivables – Trade and related accounts | 21 022.00 | 21 022.00 | 21 022.00 | |
072 Receivables – Other | 50.00 | 50.00 | 50.00 | |
084 Cash | 3 995.00 | 3 995.00 | 3 995.00 | |
096 Total Current Assets + Prepaid Expenses | 25 067.00 | 25 067.00 | 25 067.00 | |
110 Total Assets | 37 650.00 | 10 641.00 | 27 010.00 | 37 650.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 12 763.00 | |||
136 Profit for the Year | 821.00 | |||
142 Total Equity - Total I | 16 884.00 | |||
166 Suppliers and related accounts | 958.00 | |||
172 Other debts | 9 168.00 | |||
176 Total debts | 10 126.00 | |||
180 Liabilities Total | 27 010.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 934.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 927.00 | 51 727.00 | 63 927.00 | |
232 Total operating income excluding VAT | 63 927.00 | 51 727.00 | 63 927.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 615.00 | 22 481.00 | 19 615.00 | |
242 Other external expenses | 12 869.00 | 25 338.00 | 12 869.00 | |
244 Taxes, duties and similar payments | 1 595.00 | 2 429.00 | 1 595.00 | |
250 Staff compensation | 18 760.00 | 18 760.00 | ||
252 Social security contributions | 9 149.00 | 9 149.00 | ||
254 Depreciation and amortization | 611.00 | 270.00 | 611.00 | |
262 Other expenses | 530.00 | 530.00 | ||
264 Total operating expenses | 63 129.00 | 50 518.00 | 63 129.00 | |
270 Operating profit | 798.00 | 1 209.00 | 798.00 | |
290 Exceptional income | 168.00 | 81.00 | 168.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 145.00 | 187.00 | 145.00 | |
310 Profit or loss | 821.00 | 1 057.00 | 821.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 934.00 | 1 934.00 | ||
490 Total Fixed Assets (Gross Value) | 10 649.00 | 10 649.00 | ||
492 Total Fixed Assets (Increases) | 1 934.00 | 1 934.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 168.00 | 6 168.00 | ||
378 Amount of deductible VAT on goods and services | 5 832.00 | 5 832.00 | ||
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