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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : VALO WASTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-28 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| Name | VALO WASTE |
| Siren | 808057012 |
| Closing | 2015-12-31 |
| Registry code | 1303 |
| Registration number | 9597 |
| Management number | 2014B04066 |
| Activity code | 4672Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
044 Total Fixed Assets | 1 450.00 | 1 450.00 | 1 450.00 | |
060 Merchandise inventory | 13 013.00 | 13 013.00 | 13 013.00 | |
072 Receivables – Other | 1 330.00 | 1 330.00 | 1 330.00 | |
084 Cash | 5 876.00 | 5 876.00 | 5 876.00 | |
096 Total Current Assets + Prepaid Expenses | 20 220.00 | 20 220.00 | 20 220.00 | |
110 Total Assets | 21 670.00 | 21 670.00 | 21 670.00 | |
120 Share or Individual Capital | 5 555.00 | |||
136 Profit for the Year | 14 555.00 | |||
142 Total Equity - Total I | 20 110.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 828.00 | |||
172 Other debts | 828.00 | |||
176 Total debts | 1 559.00 | |||
180 Liabilities Total | 21 670.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 175.00 | 31 175.00 | ||
218 Production of services sold - France | 567.00 | 567.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 31 742.00 | 31 742.00 | ||
234 Purchases of goods (including customs duties) | 19 643.00 | 19 643.00 | ||
236 Inventory change (goods) | -13 013.00 | -13 013.00 | ||
242 Other external expenses | 10 367.00 | 10 367.00 | ||
244 Taxes, duties and similar payments | 190.00 | 190.00 | ||
264 Total operating expenses | 17 187.00 | 17 187.00 | ||
270 Operating profit | 14 555.00 | 14 555.00 | ||
310 Profit or loss | 14 555.00 | 14 555.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 700.00 | 700.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 750.00 | 750.00 | ||
492 Total Fixed Assets (Increases) | 1 450.00 | 1 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 113.00 | 113.00 | ||
378 Amount of deductible VAT on goods and services | 797.00 | 797.00 | ||
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