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BALANCE SHEET (
2018-04-13)
THE LIST OF BALANCE SHEET : LE VERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-13 | Public | 2017-12-31 | Simplified |
| 2017-03-16 | Public | 2016-12-31 | Simplified |
| Name | LE VERGER |
| Siren | 450445408 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 10242 |
| Management number | 2003B04933 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 11 033.00 | 11 033.00 | 11 033.00 | |
040 Financial Assets | 77.00 | 77.00 | 77.00 | |
044 Total Fixed Assets | 27 110.00 | 11 033.00 | 16 077.00 | 27 110.00 |
072 Receivables – Other | 1 132.00 | 1 132.00 | 1 132.00 | |
084 Cash | 1 220.00 | 1 220.00 | 1 220.00 | |
096 Total Current Assets + Prepaid Expenses | 2 352.00 | 2 352.00 | 2 352.00 | |
110 Total Assets | 29 462.00 | 11 033.00 | 18 429.00 | 29 462.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 1 088.00 | |||
134 Retained Earnings | 7 254.00 | |||
136 Profit for the Year | -1 340.00 | |||
142 Total Equity - Total I | 9 202.00 | |||
166 Suppliers and related accounts | 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 526.00 | |||
172 Other debts | 8 927.00 | |||
176 Total debts | 9 227.00 | |||
180 Liabilities Total | 18 429.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 77 649.00 | 79 773.00 | 77 649.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 77 656.00 | 79 773.00 | 77 656.00 | |
234 Purchases of goods (including customs duties) | 55 035.00 | 55 838.00 | 55 035.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 380.00 | 99.00 | |
242 Other external expenses | 14 420.00 | 14 026.00 | 14 420.00 | |
243 (including business tax) | 641.00 | 641.00 | ||
244 Taxes, duties and similar payments | 771.00 | 750.00 | 771.00 | |
250 Staff compensation | 6 028.00 | 5 997.00 | 6 028.00 | |
252 Social security contributions | 2 643.00 | 2 000.00 | 2 643.00 | |
262 Other expenses | 7.00 | |||
264 Total operating expenses | 78 996.00 | 78 997.00 | 78 996.00 | |
270 Operating profit | -1 340.00 | 776.00 | -1 340.00 | |
306 Income tax's | 116.00 | |||
310 Profit or loss | -1 340.00 | 660.00 | -1 340.00 | |
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