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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : VERCOURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| Name | VERCOURSES |
| Siren | 843311374 |
| Closing | 2019-12-31 |
| Registry code | 2602 |
| Registration number | B2021/000833 |
| Management number | 2018B01428 |
| Activity code | 4791B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26300 ROCHEFORT-SAMSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 16 147.00 | 3 196.00 | 12 951.00 | 16 147.00 |
028 Tangible Assets | 2 164.00 | 526.00 | 1 638.00 | 2 164.00 |
044 Total Fixed Assets | 18 311.00 | 3 722.00 | 14 589.00 | 18 311.00 |
060 Merchandise inventory | 2 099.00 | 2 099.00 | 2 099.00 | |
072 Receivables – Other | 2 984.00 | 2 984.00 | 2 984.00 | |
084 Cash | 6 776.00 | 6 776.00 | 6 776.00 | |
092 Prepaid expenses | 6 402.00 | 6 402.00 | 6 402.00 | |
096 Total Current Assets + Prepaid Expenses | 18 263.00 | 18 263.00 | 18 263.00 | |
110 Total Assets | 36 575.00 | 3 722.00 | 32 853.00 | 36 575.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -3 510.00 | |||
142 Total Equity - Total I | 11 489.00 | |||
166 Suppliers and related accounts | 4 850.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 230.00 | |||
172 Other debts | 16 512.00 | |||
176 Total debts | 21 363.00 | |||
180 Liabilities Total | 32 853.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 311.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 013.00 | 22 013.00 | ||
230 Other income | 6 607.00 | 6 607.00 | ||
232 Total operating income excluding VAT | 28 621.00 | 28 621.00 | ||
234 Purchases of goods (including customs duties) | 15 265.00 | 15 265.00 | ||
236 Inventory change (goods) | -2 099.00 | -2 099.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 362.00 | 362.00 | ||
242 Other external expenses | 14 440.00 | 14 440.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 416.00 | 416.00 | ||
254 Depreciation and amortization | 3 722.00 | 3 722.00 | ||
264 Total operating expenses | 32 106.00 | 32 106.00 | ||
270 Operating profit | -3 485.00 | -3 485.00 | ||
300 Exceptional expenses | 25.00 | 25.00 | ||
310 Profit or loss | -3 510.00 | -3 510.00 | ||
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