Grow your business safely with VALSERVICES
All the information you need about VALSERVICES to develop and secure your business in France
V
HOME >
CORPORATES
>
VALSERVICES >
BALANCE SHEET (
2018-05-17)
THE LIST OF BALANCE SHEET : VALSERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-05 | Public | 2015-12-31 | Simplified |
| 2018-05-17 | Public | 2016-12-31 | Simplified |
| Name | VALSERVICES |
| Siren | 530550474 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 3761 |
| Management number | 2011B00465 |
| Activity code | 9609Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 835.00 | 11 664.00 | 1 171.00 | 12 835.00 |
044 Total Fixed Assets | 12 835.00 | 11 664.00 | 1 171.00 | 12 835.00 |
084 Cash | 26 248.00 | 26 248.00 | 26 248.00 | |
096 Total Current Assets + Prepaid Expenses | 26 248.00 | 26 248.00 | 26 248.00 | |
110 Total Assets | 39 083.00 | 11 664.00 | 27 419.00 | 39 083.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 139.00 | |||
136 Profit for the Year | -452.00 | |||
142 Total Equity - Total I | 12 787.00 | |||
166 Suppliers and related accounts | 8 521.00 | |||
172 Other debts | 6 111.00 | |||
176 Total debts | 14 632.00 | |||
180 Liabilities Total | 27 419.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 758 654.00 | 758 654.00 | ||
232 Total operating income excluding VAT | 758 654.00 | 758 654.00 | ||
234 Purchases of goods (including customs duties) | 540 039.00 | 540 039.00 | ||
242 Other external expenses | 55 723.00 | 55 723.00 | ||
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 385.00 | 385.00 | ||
250 Staff compensation | 108 450.00 | 108 450.00 | ||
252 Social security contributions | 51 301.00 | 51 301.00 | ||
254 Depreciation and amortization | 3 208.00 | 3 208.00 | ||
264 Total operating expenses | 758 106.00 | 758 106.00 | ||
270 Operating profit | -452.00 | -452.00 | ||
310 Profit or loss | -452.00 | -452.00 | ||
374 Amount of VAT collected | 41 726.00 | 41 726.00 | ||
376 Average staff size | 13.00 | 13.00 | ||
378 Amount of deductible VAT on goods and services | 31 874.00 | 31 874.00 | ||
all companies in France
Complete and comprehensive database.
