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BALANCE SHEET (
2023-06-14)
THE LIST OF BALANCE SHEET : SARL VERRAT-GAMET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-14 | Public | 2022-09-30 | Simplified |
| Name | SARL VERRAT-GAMET |
| Siren | 348726332 |
| Closing | 2022-09-30 |
| Registry code | 1704 |
| Registration number | 3187 |
| Management number | 1988B00361 |
| Activity code | 1013B |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17138 Saint-Xandre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 62 601.00 | 62 601.00 | 62 601.00 | |
096 Total Current Assets + Prepaid Expenses | 62 601.00 | 62 601.00 | 62 601.00 | |
110 Total Assets | 62 601.00 | 62 601.00 | 62 601.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 133 756.00 | |||
136 Profit for the Year | -115 154.00 | |||
142 Total Equity - Total I | 62 601.00 | |||
180 Liabilities Total | 62 601.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 51 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 245 035.00 | 245 035.00 | ||
230 Other income | 24.00 | 24.00 | ||
232 Total operating income excluding VAT | 245 060.00 | 245 060.00 | ||
234 Purchases of goods (including customs duties) | 114 613.00 | 114 613.00 | ||
236 Inventory change (goods) | 5 671.00 | 5 671.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 841.00 | 3 841.00 | ||
242 Other external expenses | 48 873.00 | 48 873.00 | ||
243 (including business tax) | 1 923.00 | 1 923.00 | ||
244 Taxes, duties and similar payments | 4 113.00 | 4 113.00 | ||
250 Staff compensation | 78 837.00 | 78 837.00 | ||
252 Social security contributions | 27 818.00 | 27 818.00 | ||
254 Depreciation and amortization | 5 837.00 | 5 837.00 | ||
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 289 702.00 | 289 702.00 | ||
270 Operating profit | -44 642.00 | -44 642.00 | ||
280 Financial income | 346.00 | 346.00 | ||
290 Exceptional income | 51 750.00 | 51 750.00 | ||
300 Exceptional expenses | 122 609.00 | 122 609.00 | ||
310 Profit or loss | -115 154.00 | -115 154.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 27 341.00 | 27 341.00 | ||
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