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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : VALERIE IMMOBILIER PEILLOT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-04 | Public | 2020-12-31 | Simplified |
| 2021-06-04 | Public | 2018-12-31 | Simplified |
| 2019-03-21 | Public | 2017-12-31 | Simplified |
| 2018-02-08 | Public | 2016-12-31 | Simplified |
| 2018-02-01 | Public | 2014-12-31 | Simplified |
| Name | VALERIE IMMOBILIER PEILLOT |
| Siren | 518330196 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 1934 |
| Management number | 2009B01219 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 600.00 | 600.00 | 600.00 | |
028 Tangible Assets | 29 887.00 | 13 377.00 | 16 509.00 | 29 887.00 |
040 Financial Assets | 983.00 | 983.00 | 983.00 | |
044 Total Fixed Assets | 31 470.00 | 13 977.00 | 17 493.00 | 31 470.00 |
064 Advances and down payments on orders | 240.00 | 240.00 | 240.00 | |
068 Receivables – Trade and related accounts | 2 209.00 | 2 209.00 | 2 209.00 | |
072 Receivables – Other | 5 047.00 | 5 047.00 | 5 047.00 | |
084 Cash | 203 496.00 | 203 496.00 | 203 496.00 | |
092 Prepaid expenses | 1 628.00 | 1 628.00 | 1 628.00 | |
096 Total Current Assets + Prepaid Expenses | 212 620.00 | 212 620.00 | 212 620.00 | |
110 Total Assets | 244 091.00 | 13 977.00 | 230 113.00 | 244 091.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 581.00 | |||
136 Profit for the Year | 36 058.00 | |||
142 Total Equity - Total I | 56 439.00 | |||
166 Suppliers and related accounts | 4 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 222.00 | |||
172 Other debts | 169 433.00 | |||
176 Total debts | 173 674.00 | |||
180 Liabilities Total | 230 113.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 500.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 7 525.00 | 7 525.00 | ||
218 Production of services sold - France | 152 803.00 | 97 380.00 | 152 803.00 | |
226 Operating subsidies received | 2 000.00 | 1 000.00 | 2 000.00 | |
230 Other income | 1 774.00 | 281.00 | 1 774.00 | |
232 Total operating income excluding VAT | 156 577.00 | 98 661.00 | 156 577.00 | |
238 Purchases of raw materials and other supplies (including royalties | 487.00 | 254.00 | 487.00 | |
242 Other external expenses | 80 532.00 | 56 364.00 | 80 532.00 | |
244 Taxes, duties and similar payments | 2 242.00 | 2 200.00 | 2 242.00 | |
24B (including equipment leasing) | 882.00 | 882.00 | ||
250 Staff compensation | 32 431.00 | 24 348.00 | 32 431.00 | |
252 Social security contributions | 6 766.00 | 3 997.00 | 6 766.00 | |
254 Depreciation and amortization | 3 025.00 | 2 278.00 | 3 025.00 | |
264 Total operating expenses | 125 484.00 | 89 442.00 | 125 484.00 | |
270 Operating profit | 31 093.00 | 9 219.00 | 31 093.00 | |
290 Exceptional income | 5 000.00 | 1 299.00 | 5 000.00 | |
300 Exceptional expenses | 35.00 | 1 316.00 | 35.00 | |
306 Income tax's | 1 319.00 | |||
310 Profit or loss | 36 058.00 | 7 883.00 | 36 058.00 | |
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