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BALANCE SHEET (
2018-02-16)
THE LIST OF BALANCE SHEET : LE VALLON D ENTRESSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2019-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | LE VALLON D ENTRESSEN |
| Siren | 791481443 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 494 |
| Management number | 2013B00192 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13118 Entressen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 850.00 | 2 997.00 | 853.00 | 3 850.00 |
044 Total Fixed Assets | 3 850.00 | 2 997.00 | 853.00 | 3 850.00 |
068 Receivables – Trade and related accounts | 4.00 | 4.00 | 4.00 | |
072 Receivables – Other | 6 066.00 | 6 066.00 | 6 066.00 | |
084 Cash | 485.00 | 485.00 | 485.00 | |
096 Total Current Assets + Prepaid Expenses | 6 555.00 | 6 555.00 | 6 555.00 | |
110 Total Assets | 10 405.00 | 2 997.00 | 7 409.00 | 10 405.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -9 869.00 | |||
136 Profit for the Year | 3 318.00 | |||
142 Total Equity - Total I | -1 551.00 | |||
166 Suppliers and related accounts | 3 188.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 344.00 | |||
172 Other debts | 5 771.00 | |||
176 Total debts | 8 959.00 | |||
180 Liabilities Total | 7 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 090.00 | 20 090.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 20 091.00 | 20 091.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 808.00 | 4 808.00 | ||
242 Other external expenses | 11 186.00 | 11 186.00 | ||
254 Depreciation and amortization | 770.00 | 770.00 | ||
264 Total operating expenses | 16 763.00 | 16 763.00 | ||
270 Operating profit | 3 328.00 | 3 328.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
310 Profit or loss | 3 318.00 | 3 318.00 | ||
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