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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : VALERIE PINON DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | VALERIE PINON DECORATION |
| Siren | 481302156 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14639 |
| Management number | 2005B01495 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 073.00 | 3 073.00 | 3 073.00 | |
044 Total Fixed Assets | 3 073.00 | 3 073.00 | 3 073.00 | |
060 Merchandise inventory | 10 821.00 | 10 821.00 | 10 821.00 | |
064 Advances and down payments on orders | 1 975.00 | 1 975.00 | 1 975.00 | |
068 Receivables – Trade and related accounts | 9 274.00 | 9 274.00 | 9 274.00 | |
072 Receivables – Other | 1 577.00 | 1 577.00 | 1 577.00 | |
080 Sellable securities | 495.00 | 495.00 | 495.00 | |
084 Cash | 1 251.00 | 1 251.00 | 1 251.00 | |
092 Prepaid expenses | 3 971.00 | 3 971.00 | 3 971.00 | |
096 Total Current Assets + Prepaid Expenses | 29 363.00 | 29 363.00 | 29 363.00 | |
110 Total Assets | 32 437.00 | 3 073.00 | 29 363.00 | 32 437.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -4 189.00 | |||
136 Profit for the Year | 2 617.00 | |||
142 Total Equity - Total I | 9 428.00 | |||
166 Suppliers and related accounts | 10 321.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 846.00 | |||
172 Other debts | 4 824.00 | |||
174 Prepaid income | 4 790.00 | |||
176 Total debts | 19 935.00 | |||
180 Liabilities Total | 29 363.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 166.00 | 99 166.00 | ||
218 Production of services sold - France | 26 704.00 | 26 704.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 125 873.00 | 125 873.00 | ||
234 Purchases of goods (including customs duties) | 68 602.00 | 68 602.00 | ||
236 Inventory change (goods) | 5 107.00 | 5 107.00 | ||
242 Other external expenses | 27 131.00 | 27 131.00 | ||
243 (including business tax) | 1 002.00 | 1 002.00 | ||
244 Taxes, duties and similar payments | 1 002.00 | 1 002.00 | ||
250 Staff compensation | 21 402.00 | 21 402.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 123 246.00 | 123 246.00 | ||
270 Operating profit | 2 627.00 | 2 627.00 | ||
280 Financial income | 2.00 | 2.00 | ||
300 Exceptional expenses | 12.00 | 12.00 | ||
310 Profit or loss | 2 617.00 | 2 617.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 073.00 | 3 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 204.00 | 21 204.00 | ||
378 Amount of deductible VAT on goods and services | 17 211.00 | 17 211.00 | ||
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