Grow your business safely with VERNET
All the information you need about VERNET to develop and secure your business in France
V
HOME >
CORPORATES
>
VERNET >
BALANCE SHEET (
2020-11-06)
THE LIST OF BALANCE SHEET : VERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-06 | Public | 2020-03-31 | Simplified |
| 2019-11-12 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2017-11-10 | Public | 2017-03-31 | Simplified |
| Name | VERNET |
| Siren | 400609632 |
| Closing | 2020-03-31 |
| Registry code | 6403 |
| Registration number | 6927 |
| Management number | 2009B00216 |
| Activity code | 4644Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64680 Ogeu-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 566.00 | 23 619.00 | 947.00 | 24 566.00 |
044 Total Fixed Assets | 24 566.00 | 23 619.00 | 947.00 | 24 566.00 |
060 Merchandise inventory | 15 620.00 | 15 620.00 | 15 620.00 | |
068 Receivables – Trade and related accounts | 10 670.00 | 10 670.00 | 10 670.00 | |
072 Receivables – Other | 1 042.00 | 1 042.00 | 1 042.00 | |
084 Cash | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 27 786.00 | 27 786.00 | 27 786.00 | |
110 Total Assets | 52 353.00 | 23 619.00 | 28 733.00 | 52 353.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 1 086.00 | |||
134 Retained Earnings | -5 230.00 | |||
136 Profit for the Year | 668.00 | |||
142 Total Equity - Total I | 5 324.00 | |||
156 Loans and similar debts | 91.00 | |||
166 Suppliers and related accounts | 10 714.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 913.00 | |||
172 Other debts | 12 603.00 | |||
176 Total debts | 23 409.00 | |||
180 Liabilities Total | 28 733.00 | |||
195 Of which payables due in more than one year | 91.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 702.00 | 28 702.00 | ||
218 Production of services sold - France | 185.00 | 185.00 | ||
230 Other income | 40.00 | 40.00 | ||
232 Total operating income excluding VAT | 28 928.00 | 28 928.00 | ||
234 Purchases of goods (including customs duties) | 19 804.00 | 19 804.00 | ||
236 Inventory change (goods) | -3 134.00 | -3 134.00 | ||
242 Other external expenses | 10 950.00 | 10 950.00 | ||
243 (including business tax) | 334.00 | 334.00 | ||
244 Taxes, duties and similar payments | 334.00 | 334.00 | ||
24B (including equipment leasing) | 520.00 | 520.00 | ||
254 Depreciation and amortization | 618.00 | 618.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 28 575.00 | 28 575.00 | ||
270 Operating profit | 353.00 | 353.00 | ||
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 363.00 | 363.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | 668.00 | 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 567.00 | 24 567.00 | ||
all companies in France
Complete and comprehensive database.
