Grow your business safely with VALEURS ET TERROIRS
All the information you need about VALEURS ET TERROIRS to develop and secure your business in France
V
HOME >
CORPORATES
>
VALEURS ET TERROIRS >
BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : VALEURS ET TERROIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | VALEURS ET TERROIRS |
| Siren | 830386058 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/014121 |
| Management number | 2017B02558 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 664.00 | 481.00 | 2 183.00 | 2 664.00 |
028 Tangible Assets | 541.00 | 98.00 | 443.00 | 541.00 |
044 Total Fixed Assets | 3 205.00 | 579.00 | 2 626.00 | 3 205.00 |
068 Receivables – Trade and related accounts | 12 275.00 | 12 275.00 | 12 275.00 | |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
084 Cash | 4 328.00 | 4 328.00 | 4 328.00 | |
096 Total Current Assets + Prepaid Expenses | 17 192.00 | 17 192.00 | 17 192.00 | |
110 Total Assets | 20 397.00 | 579.00 | 19 818.00 | 20 397.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 288.00 | |||
142 Total Equity - Total I | 5 288.00 | |||
166 Suppliers and related accounts | 420.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 013.00 | |||
172 Other debts | 14 110.00 | |||
176 Total debts | 14 530.00 | |||
180 Liabilities Total | 19 818.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 205.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 229.00 | 10 229.00 | ||
232 Total operating income excluding VAT | 10 230.00 | 10 230.00 | ||
242 Other external expenses | 9 077.00 | 9 077.00 | ||
254 Depreciation and amortization | 579.00 | 579.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 9 658.00 | 9 658.00 | ||
270 Operating profit | 572.00 | 572.00 | ||
300 Exceptional expenses | 233.00 | 233.00 | ||
306 Income tax's | 51.00 | 51.00 | ||
310 Profit or loss | 288.00 | 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 664.00 | 2 664.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 541.00 | 541.00 | ||
492 Total Fixed Assets (Increases) | 3 205.00 | 3 205.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 046.00 | 2 046.00 | ||
378 Amount of deductible VAT on goods and services | 401.00 | 401.00 | ||
all companies in France
Complete and comprehensive database.
