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BALANCE SHEET (
2019-04-25)
THE LIST OF BALANCE SHEET : LA VALRASSIENNE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Partially confidential | 2021-12-31 | Simplified |
| 2019-04-25 | Partially confidential | 2018-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| Name | LA VALRASSIENNE |
| Siren | 824301428 |
| Closing | 2018-12-31 |
| Registry code | 3402 |
| Registration number | 1532 |
| Management number | 2016B01250 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-04-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34350 VALRAS PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
028 Tangible Assets | 37 959.00 | 8 300.00 | 29 659.00 | 37 959.00 |
040 Financial Assets | 576.00 | 576.00 | 576.00 | |
044 Total Fixed Assets | 88 536.00 | 8 300.00 | 80 235.00 | 88 536.00 |
050 Raw materials, supplies, in progress | 797.00 | 797.00 | 797.00 | |
060 Merchandise inventory | 2 854.00 | 2 854.00 | 2 854.00 | |
064 Advances and down payments on orders | 548.00 | 548.00 | 548.00 | |
072 Receivables – Other | 3 362.00 | 3 362.00 | 3 362.00 | |
084 Cash | 25 474.00 | 25 474.00 | 25 474.00 | |
092 Prepaid expenses | 2 632.00 | 2 632.00 | 2 632.00 | |
096 Total Current Assets + Prepaid Expenses | 35 669.00 | 35 669.00 | 35 669.00 | |
110 Total Assets | 124 205.00 | 8 300.00 | 115 904.00 | 124 205.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
136 Profit for the Year | 28 575.00 | |||
142 Total Equity - Total I | 31 875.00 | |||
156 Loans and similar debts | 38 120.00 | |||
166 Suppliers and related accounts | 15 733.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 780.00 | |||
172 Other debts | 30 175.00 | |||
176 Total debts | 84 029.00 | |||
180 Liabilities Total | 115 904.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 771.00 | |||
195 Of which payables due in more than one year | 19 574.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 738.00 | 3 738.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 10 033.00 | 10 033.00 | ||
490 Total Fixed Assets (Gross Value) | 74 764.00 | 74 764.00 | ||
492 Total Fixed Assets (Increases) | 13 771.00 | 13 771.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 981.00 | 18 981.00 | ||
378 Amount of deductible VAT on goods and services | 14 692.00 | 14 692.00 | ||
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