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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : DES VALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | DES VALLEES |
| Siren | 447635467 |
| Closing | 2017-12-31 |
| Registry code | 1203 |
| Registration number | 2262 |
| Management number | 2003B00084 |
| Activity code | 4639B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12160 Boussac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 18 242.00 | 18 242.00 | 18 242.00 | |
072 Receivables – Other | 1 676.00 | 1 676.00 | 1 676.00 | |
084 Cash | 11 160.00 | 11 160.00 | 11 160.00 | |
096 Total Current Assets + Prepaid Expenses | 31 077.00 | 31 077.00 | 31 077.00 | |
110 Total Assets | 31 077.00 | 31 077.00 | 31 077.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 118.00 | |||
142 Total Equity - Total I | 4 118.00 | |||
166 Suppliers and related accounts | 16 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 323.00 | |||
172 Other debts | 10 520.00 | |||
176 Total debts | 26 960.00 | |||
180 Liabilities Total | 31 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 118.00 | 84 118.00 | ||
218 Production of services sold - France | 65.00 | 65.00 | ||
232 Total operating income excluding VAT | 84 183.00 | 84 183.00 | ||
234 Purchases of goods (including customs duties) | 66 417.00 | 66 417.00 | ||
242 Other external expenses | 14 951.00 | 14 951.00 | ||
243 (including business tax) | -691.00 | -691.00 | ||
244 Taxes, duties and similar payments | 999.00 | 999.00 | ||
262 Other expenses | 475.00 | 475.00 | ||
264 Total operating expenses | 82 841.00 | 82 841.00 | ||
270 Operating profit | 1 342.00 | 1 342.00 | ||
300 Exceptional expenses | 27.00 | 27.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 1 118.00 | 1 118.00 | ||
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