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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : VALERO TP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-23 | Public | 2019-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | VALERO TP |
| Siren | 819345554 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 9536 |
| Management number | 2016B00866 |
| Activity code | 4312A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06340 DRAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 503.00 | 2 503.00 | 2 503.00 | |
084 Cash | 24 910.00 | 24 910.00 | 24 910.00 | |
092 Prepaid expenses | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 27 590.00 | 27 590.00 | 27 590.00 | |
110 Total Assets | 27 590.00 | 27 590.00 | 27 590.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 8 531.00 | |||
142 Total Equity - Total I | 16 031.00 | |||
166 Suppliers and related accounts | 2 928.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 8 631.00 | |||
176 Total debts | 11 559.00 | |||
180 Liabilities Total | 27 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 001.00 | 74 001.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 74 002.00 | 74 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 529.00 | 22 529.00 | ||
242 Other external expenses | 31 638.00 | 31 638.00 | ||
244 Taxes, duties and similar payments | 45.00 | 45.00 | ||
250 Staff compensation | 6 698.00 | 6 698.00 | ||
252 Social security contributions | 3 056.00 | 3 056.00 | ||
264 Total operating expenses | 63 966.00 | 63 966.00 | ||
270 Operating profit | 10 036.00 | 10 036.00 | ||
306 Income tax's | 1 505.00 | 1 505.00 | ||
310 Profit or loss | 8 531.00 | 8 531.00 | ||
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