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BALANCE SHEET (
2020-08-10)
THE LIST OF BALANCE SHEET : LES SUCCESSEURS D A.VERNET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-10 | Public | 2018-06-30 | Simplified |
| 2017-12-26 | Public | 2017-06-30 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | LES SUCCESSEURS D'A.VERNET |
| Siren | 815026687 |
| Closing | 2018-06-30 |
| Registry code | 8201 |
| Registration number | 2870 |
| Management number | 2015B00587 |
| Activity code | 4711B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2020-08-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82300 Caussade |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 193.00 | 193.00 | 193.00 | |
084 Cash | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 433.00 | 433.00 | 433.00 | |
110 Total Assets | 433.00 | 433.00 | 433.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 483.00 | |||
136 Profit for the Year | -1 549.00 | |||
142 Total Equity - Total I | -3 532.00 | |||
166 Suppliers and related accounts | 2 627.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 338.00 | |||
172 Other debts | 1 338.00 | |||
176 Total debts | 3 965.00 | |||
180 Liabilities Total | 433.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 696.00 | 8 696.00 | ||
232 Total operating income excluding VAT | 8 696.00 | 8 696.00 | ||
234 Purchases of goods (including customs duties) | 4 896.00 | 4 896.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 151.00 | 151.00 | ||
242 Other external expenses | 4 820.00 | 4 820.00 | ||
243 (including business tax) | 189.00 | 189.00 | ||
244 Taxes, duties and similar payments | 189.00 | 189.00 | ||
262 Other expenses | 189.00 | 189.00 | ||
264 Total operating expenses | 10 245.00 | 10 245.00 | ||
270 Operating profit | -1 549.00 | -1 549.00 | ||
310 Profit or loss | -1 549.00 | -1 549.00 | ||
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