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BALANCE SHEET (
2022-04-28)
THE LIST OF BALANCE SHEET : VEYRARD DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-09-15 | Public | 2020-12-31 | Simplified |
| 2020-11-04 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| Name | VEYRARD DEVELOPPEMENT |
| Siren | 821788007 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/004023 |
| Management number | 2018B01690 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42480 LA FOUILLOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 191.00 | 14 948.00 | 27 242.00 | 42 191.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 43 191.00 | 14 948.00 | 28 242.00 | 43 191.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 3 064.00 | 3 064.00 | 3 064.00 | |
084 Cash | 529 482.00 | 529 482.00 | 529 482.00 | |
096 Total Current Assets + Prepaid Expenses | 532 545.00 | 532 545.00 | 532 545.00 | |
110 Total Assets | 575 736.00 | 14 948.00 | 560 788.00 | 575 736.00 |
120 Share or Individual Capital | 219 800.00 | |||
126 Legal Reserve | 6 048.00 | |||
132 Other Reserves | 114 907.00 | |||
136 Profit for the Year | 137 202.00 | |||
142 Total Equity - Total I | 477 957.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 9 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 442.00 | |||
172 Other debts | 73 807.00 | |||
176 Total debts | 82 831.00 | |||
180 Liabilities Total | 560 788.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 28 900.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 998.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 152 900.00 | 1 005 000.00 | 1 152 900.00 | |
218 Production of services sold - France | 27 967.00 | 27 967.00 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 180 867.00 | 1 005 001.00 | 1 180 867.00 | |
234 Purchases of goods (including customs duties) | 66 781.00 | 1 508 363.00 | 66 781.00 | |
236 Inventory change (goods) | 764 900.00 | -764 900.00 | 764 900.00 | |
242 Other external expenses | 56 168.00 | 91 410.00 | 56 168.00 | |
243 (including business tax) | 1 724.00 | 1 724.00 | ||
244 Taxes, duties and similar payments | 22 841.00 | 8 100.00 | 22 841.00 | |
250 Staff compensation | 46 000.00 | 22 000.00 | 46 000.00 | |
252 Social security contributions | 30 451.00 | 7 129.00 | 30 451.00 | |
254 Depreciation and amortization | 9 308.00 | 6 343.00 | 9 308.00 | |
264 Total operating expenses | 996 448.00 | 878 445.00 | 996 448.00 | |
270 Operating profit | 184 418.00 | 126 556.00 | 184 418.00 | |
290 Exceptional income | 4 998.00 | 4 998.00 | ||
294 Financial expenses | 64.00 | 222.00 | 64.00 | |
300 Exceptional expenses | 4 640.00 | 4 640.00 | ||
306 Income tax's | 47 510.00 | 33 635.00 | 47 510.00 | |
310 Profit or loss | 137 202.00 | 92 699.00 | 137 202.00 | |
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