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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : VERDUCOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2019-09-30 | Simplified |
| 2018-12-14 | Public | 2018-09-30 | Simplified |
| 2018-03-19 | Public | 2017-09-30 | Simplified |
| 2017-02-06 | Public | 2016-09-30 | Simplified |
| Name | VERDUCOU |
| Siren | 500252895 |
| Closing | 2019-09-30 |
| Registry code | 6502 |
| Registration number | 331 |
| Management number | 2007B00307 |
| Activity code | 5610A |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 75 268.00 | 56 771.00 | 18 498.00 | 75 268.00 |
044 Total Fixed Assets | 175 268.00 | 56 771.00 | 118 498.00 | 175 268.00 |
050 Raw materials, supplies, in progress | 5 865.00 | 5 865.00 | 5 865.00 | |
072 Receivables – Other | 1 784.00 | 1 784.00 | 1 784.00 | |
084 Cash | 39 190.00 | 39 190.00 | 39 190.00 | |
088 Cash | 5 546.00 | 5 546.00 | 5 546.00 | |
092 Prepaid expenses | 1 668.00 | 1 668.00 | 1 668.00 | |
096 Total Current Assets + Prepaid Expenses | 54 051.00 | 54 051.00 | 54 051.00 | |
110 Total Assets | 229 319.00 | 56 771.00 | 172 549.00 | 229 319.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
134 Retained Earnings | 42 680.00 | |||
136 Profit for the Year | 10 035.00 | |||
142 Total Equity - Total I | 140 715.00 | |||
156 Loans and similar debts | 6 830.00 | |||
166 Suppliers and related accounts | 11 881.00 | |||
172 Other debts | 13 123.00 | |||
176 Total debts | 31 834.00 | |||
180 Liabilities Total | 172 549.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 267 491.00 | 265 213.00 | 267 491.00 | |
230 Other income | 14.00 | 14.00 | 14.00 | |
232 Total operating income excluding VAT | 267 505.00 | 265 227.00 | 267 505.00 | |
238 Purchases of raw materials and other supplies (including royalties | 121 276.00 | 115 036.00 | 121 276.00 | |
240 Inventory changes (raw materials and supplies) | -405.00 | 1 460.00 | -405.00 | |
242 Other external expenses | 39 381.00 | 40 130.00 | 39 381.00 | |
244 Taxes, duties and similar payments | 1 630.00 | 1 766.00 | 1 630.00 | |
250 Staff compensation | 65 649.00 | 65 225.00 | 65 649.00 | |
252 Social security contributions | 19 075.00 | 20 104.00 | 19 075.00 | |
254 Depreciation and amortization | 7 861.00 | 7 542.00 | 7 861.00 | |
262 Other expenses | 1 187.00 | 768.00 | 1 187.00 | |
264 Total operating expenses | 255 654.00 | 252 031.00 | 255 654.00 | |
270 Operating profit | 11 851.00 | 13 196.00 | 11 851.00 | |
294 Financial expenses | 164.00 | 206.00 | 164.00 | |
306 Income tax's | 1 653.00 | 1 513.00 | 1 653.00 | |
310 Profit or loss | 10 035.00 | 11 477.00 | 10 035.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 167.00 | 3 167.00 | ||
490 Total Fixed Assets (Gross Value) | 172 101.00 | 172 101.00 | ||
492 Total Fixed Assets (Increases) | 3 167.00 | 3 167.00 | ||
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