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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : SARL VAL DE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-09 | Public | 2021-07-31 | Simplified |
| 2022-03-31 | Public | 2020-07-31 | Complete |
| 2019-04-02 | Public | 2018-07-31 | Simplified |
| 2017-11-23 | Public | 2017-07-31 | Simplified |
| Name | SARL VAL DE FRANCE |
| Siren | 507486306 |
| Closing | 2017-07-31 |
| Registry code | 7801 |
| Registration number | 18304 |
| Management number | 2008B02513 |
| Activity code | 4674B |
| Closing date n-1 | 2016-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91350 GRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 35 140.00 | |||
110 Total Assets | 35 140.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 26 486.00 | |||
136 Profit for the Year | 6 505.00 | |||
142 Total Equity - Total I | 33 992.00 | |||
172 Other debts | 1 148.00 | |||
176 Total debts | 1 148.00 | |||
180 Liabilities Total | 35 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 548 973.00 | 339 659.00 | 548 973.00 | |
232 Total operating income excluding VAT | 548 973.00 | 339 659.00 | 548 973.00 | |
238 Purchases of raw materials and other supplies (including royalties | 508 087.00 | 292 115.00 | 508 087.00 | |
242 Other external expenses | 4 650.00 | 9 973.00 | 4 650.00 | |
244 Taxes, duties and similar payments | 2 401.00 | 4 209.00 | 2 401.00 | |
250 Staff compensation | 20 330.00 | 20 330.00 | 20 330.00 | |
252 Social security contributions | 3 000.00 | 3 000.00 | 3 000.00 | |
262 Other expenses | 4 000.00 | 4 000.00 | 4 000.00 | |
264 Total operating expenses | 542 468.00 | 333 627.00 | 542 468.00 | |
270 Operating profit | 6 505.00 | 6 303.00 | 6 505.00 | |
294 Financial expenses | 975.00 | 905.00 | 975.00 | |
310 Profit or loss | 5 530.00 | 5 127.00 | 5 530.00 | |
316 Non-deductible compensation and personal benefits | 20 330.00 | 20 330.00 | ||
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