Grow your business safely with LE VERGER
All the information you need about LE VERGER to develop and secure your business in France
L
HOME >
CORPORATES
>
LE VERGER >
BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : LE VERGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2020-12-31 | Simplified |
| Name | LE VERGER |
| Siren | 879475069 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 1277 |
| Management number | 2019B02993 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 342.00 | 2 024.00 | 9 318.00 | 11 342.00 |
040 Financial Assets | 2 187.00 | 2 187.00 | 2 187.00 | |
044 Total Fixed Assets | 13 530.00 | 2 024.00 | 11 505.00 | 13 530.00 |
050 Raw materials, supplies, in progress | 2 476.00 | 2 476.00 | 2 476.00 | |
072 Receivables – Other | 5 844.00 | 5 844.00 | 5 844.00 | |
084 Cash | 5 174.00 | 5 174.00 | 5 174.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 13 705.00 | 13 705.00 | 13 705.00 | |
110 Total Assets | 27 235.00 | 2 024.00 | 25 210.00 | 27 235.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 069.00 | |||
136 Profit for the Year | 227.00 | |||
142 Total Equity - Total I | 3 069.00 | |||
156 Loans and similar debts | 9 310.00 | |||
166 Suppliers and related accounts | 2 870.00 | |||
172 Other debts | 9 961.00 | |||
176 Total debts | 22 142.00 | |||
180 Liabilities Total | 25 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 51 392.00 | 51 392.00 | ||
226 Operating subsidies received | 9 546.00 | 9 546.00 | ||
232 Total operating income excluding VAT | 60 938.00 | 60 938.00 | ||
234 Purchases of goods (including customs duties) | 23 916.00 | 23 916.00 | ||
236 Inventory change (goods) | -2 476.00 | -2 476.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 338.00 | 1 338.00 | ||
242 Other external expenses | 33 186.00 | 33 186.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
254 Depreciation and amortization | 2 024.00 | 2 024.00 | ||
262 Other expenses | 125.00 | 125.00 | ||
264 Total operating expenses | 58 624.00 | 58 624.00 | ||
270 Operating profit | 2 314.00 | 2 314.00 | ||
294 Financial expenses | 245.00 | 245.00 | ||
300 Exceptional expenses | 322.00 | 322.00 | ||
310 Profit or loss | 2 069.00 | 2 069.00 | ||
all companies in France
Complete and comprehensive database.
