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BALANCE SHEET (
2018-02-08)
THE LIST OF BALANCE SHEET : VALERIE IMMOBILIER PEILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2018-02-01 | Public | 2014-12-31 | Simplified |
| Name | VALERIE IMMOBILIER PEILLOT |
| Siren | 518330196 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1686 |
| Management number | 2009B01219 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 17 510.00 | 11 476.00 | 6 034.00 | 17 510.00 |
040 Financial Assets | 983.00 | 983.00 | 983.00 | |
044 Total Fixed Assets | 19 094.00 | 12 076.00 | 7 018.00 | 19 094.00 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 143.00 | 143.00 | 143.00 | |
072 Receivables – Other | 1 221.00 | 1 221.00 | 1 221.00 | |
084 Cash | 173 349.00 | 173 349.00 | 173 349.00 | |
092 Prepaid expenses | 1 577.00 | 1 577.00 | 1 577.00 | |
096 Total Current Assets + Prepaid Expenses | 176 530.00 | 176 530.00 | 176 530.00 | |
110 Total Assets | 195 624.00 | 12 076.00 | 183 548.00 | 195 624.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 698.00 | |||
136 Profit for the Year | 7 883.00 | |||
142 Total Equity - Total I | 20 381.00 | |||
166 Suppliers and related accounts | 2 142.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -4 140.00 | |||
172 Other debts | 161 024.00 | |||
176 Total debts | 163 166.00 | |||
180 Liabilities Total | 183 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 810.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 569.00 | 9 569.00 | ||
218 Production of services sold - France | 97 380.00 | 113 826.00 | 97 380.00 | |
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 281.00 | 1 100.00 | 281.00 | |
232 Total operating income excluding VAT | 98 661.00 | 114 926.00 | 98 661.00 | |
238 Purchases of raw materials and other supplies (including royalties | 254.00 | 85.00 | 254.00 | |
242 Other external expenses | 56 364.00 | 86 985.00 | 56 364.00 | |
244 Taxes, duties and similar payments | 2 200.00 | 2 478.00 | 2 200.00 | |
250 Staff compensation | 24 348.00 | 9 000.00 | 24 348.00 | |
252 Social security contributions | 3 997.00 | 3 493.00 | 3 997.00 | |
254 Depreciation and amortization | 2 278.00 | 1 135.00 | 2 278.00 | |
264 Total operating expenses | 89 442.00 | 103 176.00 | 89 442.00 | |
270 Operating profit | 9 219.00 | 11 751.00 | 9 219.00 | |
290 Exceptional income | 1 299.00 | 1 299.00 | ||
300 Exceptional expenses | 1 316.00 | 7 000.00 | 1 316.00 | |
306 Income tax's | 1 319.00 | 748.00 | 1 319.00 | |
310 Profit or loss | 7 883.00 | 4 003.00 | 7 883.00 | |
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