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BALANCE SHEET (
2019-12-06)
THE LIST OF BALANCE SHEET : VERANE II
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-06 | Public | 2018-12-31 | Complete |
| Name | VERANE II |
| Siren | 832885651 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 18034 |
| Management number | 2017B02262 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 649 699.00 | 649 699.00 | 649 699.00 | |
CF Cash and cash equivalents | 2 137.00 | 2 137.00 | 2 137.00 | |
CH Prepaid expenses | 24.00 | 24.00 | 24.00 | |
CJ TOTAL (II) | 651 860.00 | 651 860.00 | 651 860.00 | |
CO Grand total (0 to V) | 651 860.00 | 651 860.00 | 651 860.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 242.00 | 6 242.00 | ||
DL TOTAL (I) | 7 242.00 | 7 242.00 | ||
DU Loans and Debts from Credit Institutions (3) | 500 016.00 | 500 016.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 142 058.00 | 142 058.00 | ||
DX Trade payables and related accounts | 1 440.00 | 1 440.00 | ||
DY Tax and social security liabilities | 1 101.00 | 1 101.00 | ||
EA Other liabilities | 3.00 | 3.00 | ||
EC TOTAL (IV) | 644 618.00 | 644 618.00 | ||
EE Grand total (I to V) | 651 860.00 | 651 860.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 350.00 | 19 350.00 | 19 350.00 | |
FJ Net sales | 19 350.00 | 19 350.00 | 19 350.00 | |
FR Total operating income (I) | 19 350.00 | |||
FS Purchases of goods (including customs duties) | 649 699.00 | |||
FT Inventory change (goods) | -649 699.00 | |||
FW Other purchases and external expenses | 3 815.00 | |||
FX Taxes, duties, and similar payments | 2 368.00 | |||
GF Total Operating Expenses (II) | 6 183.00 | |||
GG - OPERATING RESULT (I - II) | 13 167.00 | |||
GR Interest and similar expenses | 5 825.00 | |||
GU Total financial expenses (VI) | 5 825.00 | |||
GV - FINANCIAL INCOME (V - VI) | -5 825.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 343.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 101.00 | 1 101.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 19 350.00 | 19 350.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 108.00 | 13 108.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 242.00 | 6 242.00 | ||
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