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BALANCE SHEET (
2022-09-27)
THE LIST OF BALANCE SHEET : SARL VERO AND CO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-27 | Public | 2021-12-31 | Simplified |
| 2022-01-27 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-09-26 | Public | 2018-12-31 | Simplified |
| 2018-06-14 | Public | 2017-12-31 | Simplified |
| 2017-07-24 | Public | 2016-12-31 | Simplified |
| Name | SARL VERO AND CO |
| Siren | 512217407 |
| Closing | 2021-12-31 |
| Registry code | 0401 |
| Registration number | 4092 |
| Management number | 2009B00197 |
| Activity code | 4772A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04000 Digne-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 22 421.00 | 22 421.00 | 22 421.00 | |
044 Total Fixed Assets | 72 421.00 | 22 421.00 | 50 000.00 | 72 421.00 |
060 Merchandise inventory | 155 280.00 | 39 560.00 | 115 720.00 | 155 280.00 |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 12 981.00 | 12 981.00 | 12 981.00 | |
096 Total Current Assets + Prepaid Expenses | 169 612.00 | 39 560.00 | 130 052.00 | 169 612.00 |
110 Total Assets | 242 034.00 | 61 981.00 | 180 052.00 | 242 034.00 |
120 Share or Individual Capital | 8 000.00 | |||
130 Regulated Reserves | -3 740.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 793.00 | |||
142 Total Equity - Total I | 6 052.00 | |||
156 Loans and similar debts | 10 700.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 162 053.00 | |||
172 Other debts | 163 300.00 | |||
176 Total debts | 174 000.00 | |||
180 Liabilities Total | 180 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 086.00 | 44 597.00 | 51 086.00 | |
232 Total operating income excluding VAT | 51 086.00 | 44 597.00 | 51 086.00 | |
234 Purchases of goods (including customs duties) | 46 432.00 | 22 427.00 | 46 432.00 | |
236 Inventory change (goods) | 43 080.00 | -6 210.00 | 43 080.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 806.00 | 3 804.00 | 3 806.00 | |
242 Other external expenses | 25 526.00 | 25 781.00 | 25 526.00 | |
244 Taxes, duties and similar payments | 588.00 | 2 005.00 | 588.00 | |
252 Social security contributions | 1 149.00 | 596.00 | 1 149.00 | |
264 Total operating expenses | 120 582.00 | 48 605.00 | 120 582.00 | |
270 Operating profit | 16 664.00 | -4 007.00 | 16 664.00 | |
280 Financial income | 20 000.00 | 20 000.00 | ||
290 Exceptional income | 407.00 | |||
300 Exceptional expenses | 51 290.00 | 470.00 | 51 290.00 | |
310 Profit or loss | 1 793.00 | -3 130.00 | 1 793.00 | |
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