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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : VALRICK AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-30 | Public | 2020-12-31 | Complete |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-05-09 | Public | 2018-12-31 | Simplified |
| Name | VALRICK AUTO |
| Siren | 829421783 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 6634 |
| Management number | 2017B04546 |
| Activity code | 4511Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93220 GAGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 17.00 | 17.00 | 17.00 | |
072 Receivables – Other | 3 696.00 | 3 696.00 | 3 696.00 | |
084 Cash | 472.00 | 472.00 | 472.00 | |
096 Total Current Assets + Prepaid Expenses | 4 185.00 | 4 185.00 | 4 185.00 | |
110 Total Assets | 4 185.00 | 4 185.00 | 4 185.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -23 134.00 | |||
142 Total Equity - Total I | -22 634.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 819.00 | |||
172 Other debts | 26 819.00 | |||
176 Total debts | 26 819.00 | |||
180 Liabilities Total | 4 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 619.00 | 58 619.00 | ||
218 Production of services sold - France | 9 782.00 | 9 782.00 | ||
232 Total operating income excluding VAT | 68 401.00 | 68 401.00 | ||
234 Purchases of goods (including customs duties) | 88 013.00 | 88 013.00 | ||
242 Other external expenses | 2 461.00 | 2 461.00 | ||
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 91 177.00 | 91 177.00 | ||
270 Operating profit | -22 777.00 | -22 777.00 | ||
300 Exceptional expenses | 358.00 | 358.00 | ||
310 Profit or loss | -23 134.00 | -23 134.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 724.00 | 11 724.00 | ||
378 Amount of deductible VAT on goods and services | 15 420.00 | 15 420.00 | ||
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