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BALANCE SHEET (
2018-02-02)
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 | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 862 |
| Management number | 2014B04066 |
| Activity code | 4672Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2018-02-02 |
| 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 | 701.00 | 749.00 | 1 450.00 |
044 Total Fixed Assets | 1 450.00 | 701.00 | 749.00 | 1 450.00 |
060 Merchandise inventory | 29 090.00 | 29 090.00 | 29 090.00 | |
072 Receivables – Other | ||||
084 Cash | 14 105.00 | 14 105.00 | 14 105.00 | |
096 Total Current Assets + Prepaid Expenses | 43 196.00 | 43 196.00 | 43 196.00 | |
110 Total Assets | 44 646.00 | 701.00 | 43 945.00 | 44 646.00 |
120 Share or Individual Capital | 5 555.00 | |||
126 Legal Reserve | 556.00 | |||
132 Other Reserves | 14 000.00 | |||
136 Profit for the Year | 16 193.00 | |||
142 Total Equity - Total I | 36 303.00 | |||
166 Suppliers and related accounts | 2 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 311.00 | |||
172 Other debts | 4 898.00 | |||
176 Total debts | 7 642.00 | |||
180 Liabilities Total | 43 945.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 210.00 | 210.00 | ||
210 Sales of goods - France | 48 586.00 | 31 175.00 | 48 586.00 | |
215 Production of goods sold - Export | 214.00 | 214.00 | ||
217 Production of services sold - Export | 218.00 | 218.00 | ||
218 Production of services sold - France | 590.00 | 567.00 | 590.00 | |
230 Other income | 2.00 | 1.00 | 2.00 | |
232 Total operating income excluding VAT | 49 177.00 | 31 742.00 | 49 177.00 | |
234 Purchases of goods (including customs duties) | 25 707.00 | 19 643.00 | 25 707.00 | |
236 Inventory change (goods) | -16 077.00 | -13 013.00 | -16 077.00 | |
242 Other external expenses | 22 371.00 | 10 367.00 | 22 371.00 | |
244 Taxes, duties and similar payments | 365.00 | 190.00 | 365.00 | |
24A (including real estate leasing) | -1.00 | -1.00 | ||
254 Depreciation and amortization | 701.00 | 701.00 | ||
264 Total operating expenses | 33 067.00 | 17 187.00 | 33 067.00 | |
270 Operating profit | 16 111.00 | 14 555.00 | 16 111.00 | |
290 Exceptional income | 82.00 | 82.00 | ||
310 Profit or loss | 16 193.00 | 14 555.00 | 16 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 450.00 | 1 450.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 191.00 | 6 191.00 | ||
378 Amount of deductible VAT on goods and services | 1 604.00 | 1 604.00 | ||
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