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BALANCE SHEET (
2019-12-10)
THE LIST OF BALANCE SHEET : LE VERGER DE DUCLAIR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-10 | Public | 2018-12-31 | Simplified |
| Name | LE VERGER DE DUCLAIR |
| Siren | 815352117 |
| Closing | 2018-12-31 |
| Registry code | 7608 |
| Registration number | 9122 |
| Management number | 2016B00173 |
| Activity code | 4721Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76480 Duclair |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 000.00 | 3 000.00 | 3 000.00 | |
028 Tangible Assets | 1 225.00 | 909.00 | 316.00 | 1 225.00 |
044 Total Fixed Assets | 4 225.00 | 909.00 | 3 316.00 | 4 225.00 |
060 Merchandise inventory | 13 548.00 | 13 548.00 | 13 548.00 | |
072 Receivables – Other | 443.00 | 443.00 | 443.00 | |
084 Cash | 28 454.00 | 28 454.00 | 28 454.00 | |
096 Total Current Assets + Prepaid Expenses | 42 444.00 | 42 444.00 | 42 444.00 | |
110 Total Assets | 46 669.00 | 909.00 | 45 760.00 | 46 669.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | 15 286.00 | |||
136 Profit for the Year | 11 303.00 | |||
142 Total Equity - Total I | 28 239.00 | |||
166 Suppliers and related accounts | 10 052.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 581.00 | |||
172 Other debts | 7 469.00 | |||
176 Total debts | 17 521.00 | |||
180 Liabilities Total | 45 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 159 558.00 | 159 558.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 159 559.00 | 159 559.00 | ||
234 Purchases of goods (including customs duties) | 125 313.00 | 125 313.00 | ||
236 Inventory change (goods) | -10 645.00 | -10 645.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 496.00 | 496.00 | ||
242 Other external expenses | 14 811.00 | 14 811.00 | ||
244 Taxes, duties and similar payments | 804.00 | 804.00 | ||
250 Staff compensation | 9 628.00 | 9 628.00 | ||
252 Social security contributions | 4 127.00 | 4 127.00 | ||
254 Depreciation and amortization | 306.00 | 306.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 144 842.00 | 144 842.00 | ||
270 Operating profit | 14 717.00 | 14 717.00 | ||
294 Financial expenses | -108.00 | -108.00 | ||
300 Exceptional expenses | 1 524.00 | 1 524.00 | ||
306 Income tax's | 1 998.00 | 1 998.00 | ||
310 Profit or loss | 11 303.00 | 11 303.00 | ||
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