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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : SNC VERRIERES DOMAINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | SNC VERRIERES DOMAINES |
| Siren | 440118115 |
| Closing | 2016-12-31 |
| Registry code | 5910 |
| Registration number | 8714 |
| Management number | 2009B20083 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59562 LA MADELEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 15 180.00 | 15 180.00 | 15 180.00 | |
CJ TOTAL (II) | 15 180.00 | 15 180.00 | 15 180.00 | |
CO Grand total (0 to V) | 15 180.00 | 15 180.00 | 15 180.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 986.00 | 3 516.00 | 9 986.00 | |
DL TOTAL (I) | 10 986.00 | 4 516.00 | 10 986.00 | |
DX Trade payables and related accounts | 3 180.00 | 10 845.00 | 3 180.00 | |
EA Other liabilities | 1 013.00 | 7 457.00 | 1 013.00 | |
EC TOTAL (IV) | 4 193.00 | 18 303.00 | 4 193.00 | |
EE Grand total (I to V) | 15 180.00 | 22 819.00 | 15 180.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 6 409.00 | |||
FR Total operating income (I) | 6 409.00 | |||
FS Purchases of goods (including customs duties) | -9.00 | |||
FT Inventory change (goods) | 8.00 | |||
FV Inventory change (raw materials and supplies) | 8.00 | |||
FW Other purchases and external expenses | -3 577.00 | |||
GF Total Operating Expenses (II) | -3 577.00 | |||
GG - OPERATING RESULT (I - II) | 9 986.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 9 986.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 409.00 | 4 290.00 | 6 409.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | -3 577.00 | 774.00 | -3 577.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 986.00 | 3 516.00 | 9 986.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 180.00 | 3 180.00 | 3 180.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 013.00 | 1 013.00 | 1 013.00 | |
VB VAT | 530.00 | 530.00 | ||
VC Group and associates | 14 650.00 | 14 650.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 15 180.00 | 15 180.00 | 15 180.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 4 193.00 | 4 193.00 | 4 193.00 | |
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