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BALANCE SHEET (
2018-10-02)
THE LIST OF BALANCE SHEET : VALDIORA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-06-18 | Public | 2018-12-31 | Complete |
| 2018-10-02 | Public | 2017-12-31 | Simplified |
| 2017-11-09 | Public | 2016-12-31 | Complete |
| Name | VALDIORA |
| Siren | 818097743 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 6577 |
| Management number | 2016B00104 |
| Activity code | 4639B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51430 Tinqueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 195.00 | 195.00 | 195.00 | |
072 Receivables – Other | 168.00 | 168.00 | 168.00 | |
084 Cash | 3 307.00 | 3 307.00 | 3 307.00 | |
096 Total Current Assets + Prepaid Expenses | 3 670.00 | 3 670.00 | 3 670.00 | |
110 Total Assets | 3 670.00 | 3 670.00 | 3 670.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 14.00 | |||
132 Other Reserves | 261.00 | |||
136 Profit for the Year | 99.00 | |||
142 Total Equity - Total I | 1 374.00 | |||
166 Suppliers and related accounts | 956.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 323.00 | |||
172 Other debts | 1 340.00 | |||
176 Total debts | 2 296.00 | |||
180 Liabilities Total | 3 670.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 369.00 | 28 369.00 | ||
218 Production of services sold - France | 4 310.00 | 4 310.00 | ||
232 Total operating income excluding VAT | 32 680.00 | 32 680.00 | ||
234 Purchases of goods (including customs duties) | 26 049.00 | 26 049.00 | ||
236 Inventory change (goods) | -195.00 | -195.00 | ||
242 Other external expenses | 6 560.00 | 6 560.00 | ||
244 Taxes, duties and similar payments | 148.00 | 148.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 32 564.00 | 32 564.00 | ||
270 Operating profit | 116.00 | 116.00 | ||
306 Income tax's | 17.00 | 17.00 | ||
310 Profit or loss | 99.00 | 99.00 | ||
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