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BALANCE SHEET (
2022-06-29)
THE LIST OF BALANCE SHEET : SASU VERDIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-07-17 | Public | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-09-04 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SASU VERDIER |
| Siren | 804454924 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023408 |
| Management number | 2014B05000 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69005 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 539.00 | 341.00 | 198.00 | 539.00 |
044 Total Fixed Assets | 539.00 | 341.00 | 198.00 | 539.00 |
050 Raw materials, supplies, in progress | 109 786.00 | 109 786.00 | 109 786.00 | |
072 Receivables – Other | 1 335.00 | 1 335.00 | 1 335.00 | |
084 Cash | 5 370.00 | 5 370.00 | 5 370.00 | |
092 Prepaid expenses | 183.00 | 183.00 | 183.00 | |
096 Total Current Assets + Prepaid Expenses | 116 675.00 | 116 675.00 | 116 675.00 | |
110 Total Assets | 117 214.00 | 341.00 | 116 873.00 | 117 214.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 92 701.00 | |||
134 Retained Earnings | -4 772.00 | |||
136 Profit for the Year | -7 743.00 | |||
142 Total Equity - Total I | 81 836.00 | |||
166 Suppliers and related accounts | 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 933.00 | |||
172 Other debts | 34 703.00 | |||
176 Total debts | 35 037.00 | |||
180 Liabilities Total | 116 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 348.00 | 98 438.00 | 11 348.00 | |
240 Inventory changes (raw materials and supplies) | -11 348.00 | -98 438.00 | -11 348.00 | |
242 Other external expenses | 6 157.00 | 3 874.00 | 6 157.00 | |
243 (including business tax) | 770.00 | 770.00 | ||
244 Taxes, duties and similar payments | 770.00 | 768.00 | 770.00 | |
254 Depreciation and amortization | 270.00 | 71.00 | 270.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 7 197.00 | 4 714.00 | 7 197.00 | |
270 Operating profit | -7 197.00 | -4 714.00 | -7 197.00 | |
300 Exceptional expenses | 547.00 | 58.00 | 547.00 | |
310 Profit or loss | -7 743.00 | -4 772.00 | -7 743.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 539.00 | 539.00 | ||
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