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BALANCE SHEET (
2018-12-19)
THE LIST OF BALANCE SHEET : LE VALLON D ENTRESSEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-21 | Public | 2019-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2018-02-16 | Public | 2016-12-31 | Simplified |
| Name | LE VALLON D ENTRESSEN |
| Siren | 791481443 |
| Closing | 2017-12-31 |
| Registry code | 1304 |
| Registration number | 6783 |
| Management number | 2013B00192 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13118 ENTRESSEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 393.00 | 4 951.00 | 15 442.00 | 20 393.00 |
044 Total Fixed Assets | 20 393.00 | 4 951.00 | 15 442.00 | 20 393.00 |
068 Receivables – Trade and related accounts | 3 902.00 | 3 902.00 | 3 902.00 | |
072 Receivables – Other | 6 702.00 | 6 702.00 | 6 702.00 | |
084 Cash | 3 849.00 | 3 849.00 | 3 849.00 | |
096 Total Current Assets + Prepaid Expenses | 14 453.00 | 14 453.00 | 14 453.00 | |
110 Total Assets | 34 846.00 | 4 951.00 | 29 895.00 | 34 846.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -6 551.00 | |||
136 Profit for the Year | 14 585.00 | |||
142 Total Equity - Total I | 13 034.00 | |||
166 Suppliers and related accounts | 4 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 861.00 | |||
172 Other debts | 12 545.00 | |||
176 Total debts | 16 861.00 | |||
180 Liabilities Total | 29 895.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 543.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 10 678.00 | 10 678.00 | ||
217 Production of services sold - Export | 2 240.00 | 2 240.00 | ||
218 Production of services sold - France | 82 567.00 | 82 567.00 | ||
232 Total operating income excluding VAT | 93 244.00 | 93 244.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 492.00 | 28 492.00 | ||
242 Other external expenses | 46 203.00 | 46 203.00 | ||
254 Depreciation and amortization | 1 954.00 | 1 954.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 76 653.00 | 76 653.00 | ||
270 Operating profit | 16 591.00 | 16 591.00 | ||
306 Income tax's | 2 006.00 | 2 006.00 | ||
310 Profit or loss | 14 585.00 | 14 585.00 | ||
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