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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : SARL VALONNE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SARL VALONNE INVEST |
| Siren | 493086300 |
| Closing | 2017-12-31 |
| Registry code | 8501 |
| Registration number | 10632 |
| Management number | 2006B01373 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE-SUR-YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 263 035.00 | 1 121 407.00 | 2 141 628.00 | 3 263 035.00 |
040 Financial Assets | 201 562.00 | 201 562.00 | 201 562.00 | |
044 Total Fixed Assets | 3 464 597.00 | 1 121 407.00 | 2 343 190.00 | 3 464 597.00 |
072 Receivables – Other | 428 308.00 | 428 308.00 | 428 308.00 | |
096 Total Current Assets + Prepaid Expenses | 428 308.00 | 428 308.00 | 428 308.00 | |
110 Total Assets | 3 892 904.00 | 1 121 407.00 | 2 771 498.00 | 3 892 904.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 253 375.00 | |||
136 Profit for the Year | 100 042.00 | |||
142 Total Equity - Total I | 375 417.00 | |||
156 Loans and similar debts | 1 491 319.00 | |||
166 Suppliers and related accounts | 5 298.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 858 896.00 | |||
172 Other debts | 899 464.00 | |||
176 Total debts | 2 396 081.00 | |||
180 Liabilities Total | 2 771 498.00 | |||
195 Of which payables due in more than one year | 1 235 527.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 354 051.00 | 354 051.00 | ||
230 Other income | 89 612.00 | 89 612.00 | ||
232 Total operating income excluding VAT | 443 663.00 | 443 663.00 | ||
242 Other external expenses | 37 954.00 | 37 954.00 | ||
243 (including business tax) | 1 459.00 | 1 459.00 | ||
244 Taxes, duties and similar payments | 22 199.00 | 22 199.00 | ||
254 Depreciation and amortization | 132 824.00 | 132 824.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 192 979.00 | 192 979.00 | ||
270 Operating profit | 250 685.00 | 250 685.00 | ||
294 Financial expenses | 76 391.00 | 76 391.00 | ||
306 Income tax's | 74 252.00 | 74 252.00 | ||
310 Profit or loss | 100 042.00 | 100 042.00 | ||
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