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BALANCE SHEET (
2019-01-16)
THE LIST OF BALANCE SHEET : VALMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2021-12-31 | Complete |
| 2019-08-13 | Partially confidential | 2018-12-31 | Simplified |
| 2019-01-16 | Public | 2017-12-31 | Simplified |
| Name | VALMAT |
| Siren | 822096012 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/001245 |
| Management number | 2016B03425 |
| Activity code | 4674A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 059.00 | 2 059.00 | 2 059.00 | |
084 Cash | 6 621.00 | 6 621.00 | 6 621.00 | |
096 Total Current Assets + Prepaid Expenses | 8 681.00 | 8 681.00 | 8 681.00 | |
110 Total Assets | 8 681.00 | 8 681.00 | 8 681.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 1 905.00 | |||
142 Total Equity - Total I | 4 905.00 | |||
166 Suppliers and related accounts | 840.00 | |||
172 Other debts | 2 936.00 | |||
176 Total debts | 3 776.00 | |||
180 Liabilities Total | 8 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 000.00 | 13 000.00 | ||
232 Total operating income excluding VAT | 13 000.00 | 13 000.00 | ||
234 Purchases of goods (including customs duties) | 9 000.00 | 9 000.00 | ||
242 Other external expenses | 1 759.00 | 1 759.00 | ||
264 Total operating expenses | 10 759.00 | 10 759.00 | ||
270 Operating profit | 2 241.00 | 2 241.00 | ||
306 Income tax's | 336.00 | 336.00 | ||
310 Profit or loss | 1 905.00 | 1 905.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 8 118.00 | 8 118.00 | ||
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