Grow your business safely with VERANDAS FRANCILIENNES
All the information you need about VERANDAS FRANCILIENNES to develop and secure your business in France
V
HOME >
CORPORATES
>
VERANDAS FRANCILIENNES >
BALANCE SHEET (
2022-10-24)
THE LIST OF BALANCE SHEET : VERANDAS FRANCILIENNES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-24 | Public | 2021-12-31 | Simplified |
| 2021-11-19 | Public | 2020-12-31 | Simplified |
| 2021-04-06 | Public | 2019-12-31 | Simplified |
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | VERANDAS FRANCILIENNES |
| Siren | 530772508 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 13667 |
| Management number | 2012B01197 |
| Activity code | 4332A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77610 FONTENAY TRESIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 045.00 | 28 036.00 | 9.00 | 28 045.00 |
040 Financial Assets | 550.00 | 550.00 | 550.00 | |
044 Total Fixed Assets | 28 595.00 | 28 036.00 | 559.00 | 28 595.00 |
060 Merchandise inventory | 12 451.00 | 12 451.00 | 12 451.00 | |
068 Receivables – Trade and related accounts | 5 367.00 | 5 367.00 | 5 367.00 | |
072 Receivables – Other | 6 185.00 | 6 185.00 | 6 185.00 | |
084 Cash | 13 030.00 | 13 030.00 | 13 030.00 | |
096 Total Current Assets + Prepaid Expenses | 37 032.00 | 37 032.00 | 37 032.00 | |
110 Total Assets | 65 627.00 | 28 036.00 | 37 591.00 | 65 627.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 445.00 | |||
136 Profit for the Year | 1 631.00 | |||
142 Total Equity - Total I | 13 176.00 | |||
156 Loans and similar debts | 17 584.00 | |||
166 Suppliers and related accounts | 6 061.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 771.00 | |||
172 Other debts | 771.00 | |||
176 Total debts | 24 415.00 | |||
180 Liabilities Total | 37 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 233 877.00 | 233 877.00 | ||
222 Inventory production | -20 897.00 | -20 897.00 | ||
230 Other income | 6 730.00 | 6 730.00 | ||
232 Total operating income excluding VAT | 219 710.00 | 219 710.00 | ||
234 Purchases of goods (including customs duties) | 33 261.00 | 33 261.00 | ||
236 Inventory change (goods) | 1 800.00 | 1 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 667.00 | 77 667.00 | ||
242 Other external expenses | 58 573.00 | 58 573.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
24B (including equipment leasing) | 3 120.00 | 3 120.00 | ||
250 Staff compensation | 27 000.00 | 27 000.00 | ||
252 Social security contributions | 17 353.00 | 17 353.00 | ||
254 Depreciation and amortization | 1 565.00 | 1 565.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 217 865.00 | 217 865.00 | ||
270 Operating profit | 1 845.00 | 1 845.00 | ||
294 Financial expenses | 34.00 | 34.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
310 Profit or loss | 1 631.00 | 1 631.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 28 595.00 | 28 595.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 110.00 | 26 110.00 | ||
378 Amount of deductible VAT on goods and services | 30 499.00 | 30 499.00 | ||
all companies in France
Complete and comprehensive database.
