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BALANCE SHEET (
2017-12-07)
THE LIST OF BALANCE SHEET : VALORISATION IMMOBILIERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-07 | Public | 2017-03-31 | Simplified |
| Name | VALORISATION IMMOBILIERE |
| Siren | 534408810 |
| Closing | 2017-03-31 |
| Registry code | 3102 |
| Registration number | B2017/031070 |
| Management number | 2011B03109 |
| Activity code | 4110A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 380 000.00 | 380 000.00 | 380 000.00 | |
072 Receivables – Other | 9 074.00 | 9 074.00 | 9 074.00 | |
084 Cash | 10 185.00 | 10 185.00 | 10 185.00 | |
096 Total Current Assets + Prepaid Expenses | 399 258.00 | 399 258.00 | 399 258.00 | |
110 Total Assets | 399 258.00 | 399 258.00 | 399 258.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 961.00 | |||
136 Profit for the Year | 2 057.00 | |||
142 Total Equity - Total I | -5 903.00 | |||
156 Loans and similar debts | 325 000.00 | |||
166 Suppliers and related accounts | 25 755.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 407.00 | |||
172 Other debts | 54 407.00 | |||
176 Total debts | 405 161.00 | |||
180 Liabilities Total | 399 258.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 318 333.00 | 318 333.00 | ||
218 Production of services sold - France | 48 850.00 | |||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 318 339.00 | 48 850.00 | 318 339.00 | |
234 Purchases of goods (including customs duties) | 385 000.00 | 245 000.00 | 385 000.00 | |
236 Inventory change (goods) | -135 000.00 | -245 000.00 | -135 000.00 | |
242 Other external expenses | 63 486.00 | 46 473.00 | 63 486.00 | |
243 (including business tax) | 210.00 | 210.00 | ||
244 Taxes, duties and similar payments | 817.00 | 192.00 | 817.00 | |
250 Staff compensation | 1 294.00 | |||
262 Other expenses | 22.00 | |||
264 Total operating expenses | 314 303.00 | 47 981.00 | 314 303.00 | |
270 Operating profit | 4 036.00 | 869.00 | 4 036.00 | |
294 Financial expenses | 1 978.00 | 1 978.00 | ||
310 Profit or loss | 2 057.00 | 869.00 | 2 057.00 | |
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