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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : SARL VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2020-11-18 | Public | 2019-12-31 | Simplified |
| 2019-12-31 | Public | 2018-12-31 | Simplified |
| 2018-09-25 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | SARL VERDIER |
| Siren | 424736445 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/011292 |
| Management number | 1999B00596 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42650 SAINT-JEAN-BONNEFONDS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 488.00 | 60 488.00 | 60 488.00 | |
040 Financial Assets | 68.00 | 68.00 | 68.00 | |
044 Total Fixed Assets | 60 556.00 | 60 488.00 | 68.00 | 60 556.00 |
050 Raw materials, supplies, in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
068 Receivables – Trade and related accounts | 65 289.00 | 65 289.00 | 65 289.00 | |
072 Receivables – Other | 43 383.00 | 43 383.00 | 43 383.00 | |
084 Cash | 88 563.00 | 88 563.00 | 88 563.00 | |
096 Total Current Assets + Prepaid Expenses | 202 235.00 | 202 235.00 | 202 235.00 | |
110 Total Assets | 262 791.00 | 60 488.00 | 202 303.00 | 262 791.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 68 407.00 | |||
136 Profit for the Year | 31 033.00 | |||
142 Total Equity - Total I | 115 240.00 | |||
166 Suppliers and related accounts | 13 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 377.00 | |||
172 Other debts | 73 979.00 | |||
176 Total debts | 87 063.00 | |||
180 Liabilities Total | 202 303.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 396 509.00 | 396 509.00 | ||
230 Other income | 1 930.00 | 1 930.00 | ||
232 Total operating income excluding VAT | 398 439.00 | 398 439.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 86 908.00 | 86 908.00 | ||
240 Inventory changes (raw materials and supplies) | -800.00 | -800.00 | ||
242 Other external expenses | 215 033.00 | 215 033.00 | ||
244 Taxes, duties and similar payments | 4 304.00 | 4 304.00 | ||
250 Staff compensation | 41 053.00 | 41 053.00 | ||
252 Social security contributions | 11 306.00 | 11 306.00 | ||
254 Depreciation and amortization | 2 487.00 | 2 487.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 360 362.00 | 360 362.00 | ||
270 Operating profit | 38 077.00 | 38 077.00 | ||
294 Financial expenses | 1 577.00 | 1 577.00 | ||
300 Exceptional expenses | 87.00 | 87.00 | ||
306 Income tax's | 5 380.00 | 5 380.00 | ||
310 Profit or loss | 31 033.00 | 31 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 556.00 | 60 556.00 | ||
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