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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : CHEZ VALANTINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | CHEZ VALANTINA |
| Siren | 818829194 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 80760 |
| Management number | 2016B05548 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 51 360.00 | 8 457.00 | 42 903.00 | 51 360.00 |
044 Total Fixed Assets | 51 360.00 | 8 457.00 | 42 903.00 | 51 360.00 |
050 Raw materials, supplies, in progress | 2 950.00 | 2 950.00 | 2 950.00 | |
060 Merchandise inventory | 3 355.00 | 3 355.00 | 3 355.00 | |
068 Receivables – Trade and related accounts | 3 395.00 | 3 395.00 | 3 395.00 | |
072 Receivables – Other | 5 729.00 | 5 729.00 | 5 729.00 | |
084 Cash | 5 796.00 | 5 796.00 | 5 796.00 | |
096 Total Current Assets + Prepaid Expenses | 17 870.00 | 17 870.00 | 17 870.00 | |
110 Total Assets | 69 230.00 | 8 457.00 | 60 774.00 | 69 230.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 8 786.00 | |||
136 Profit for the Year | 9 029.00 | |||
142 Total Equity - Total I | 18 815.00 | |||
166 Suppliers and related accounts | 1 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 014.00 | |||
172 Other debts | 40 014.00 | |||
176 Total debts | 41 959.00 | |||
180 Liabilities Total | 60 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 571.00 | 74 571.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 74 578.00 | 74 578.00 | ||
236 Inventory change (goods) | 3 355.00 | 3 355.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 933.00 | 22 933.00 | ||
240 Inventory changes (raw materials and supplies) | -2 950.00 | -2 950.00 | ||
242 Other external expenses | 35 013.00 | 35 013.00 | ||
244 Taxes, duties and similar payments | 465.00 | 465.00 | ||
254 Depreciation and amortization | 5 136.00 | 5 136.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 63 956.00 | 63 956.00 | ||
270 Operating profit | 10 622.00 | 10 622.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 1 593.00 | 1 593.00 | ||
310 Profit or loss | 9 029.00 | 9 029.00 | ||
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