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BALANCE SHEET (
2019-05-16)
THE LIST OF BALANCE SHEET : DES VALLEES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-12-31 | Simplified |
| 2021-12-13 | Public | 2020-12-31 | Simplified |
| 2020-05-06 | Public | 2019-12-31 | Simplified |
| 2019-05-16 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| Name | DES VALLEES |
| Siren | 447635467 |
| Closing | 2018-12-31 |
| Registry code | 1203 |
| Registration number | 2032 |
| Management number | 2003B00084 |
| Activity code | 4639B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 12160 BOUSSAC |
| 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 | 19 266.00 | 19 266.00 | 19 266.00 | |
072 Receivables – Other | 1 432.00 | 1 432.00 | 1 432.00 | |
084 Cash | 12 179.00 | 12 179.00 | 12 179.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 33 143.00 | 33 143.00 | 33 143.00 | |
110 Total Assets | 33 143.00 | 33 143.00 | 33 143.00 | |
120 Share or Individual Capital | 3 000.00 | |||
132 Other Reserves | 300.00 | |||
134 Retained Earnings | 818.00 | |||
136 Profit for the Year | 3 583.00 | |||
142 Total Equity - Total I | 7 701.00 | |||
166 Suppliers and related accounts | 13 623.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 188.00 | |||
172 Other debts | 11 820.00 | |||
176 Total debts | 25 443.00 | |||
180 Liabilities Total | 33 143.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 83 283.00 | 83 283.00 | ||
232 Total operating income excluding VAT | 83 283.00 | 83 283.00 | ||
234 Purchases of goods (including customs duties) | 64 766.00 | 64 766.00 | ||
242 Other external expenses | 12 522.00 | 12 522.00 | ||
243 (including business tax) | -681.00 | -681.00 | ||
244 Taxes, duties and similar payments | 168.00 | 168.00 | ||
262 Other expenses | 1 762.00 | 1 762.00 | ||
264 Total operating expenses | 79 218.00 | 79 218.00 | ||
270 Operating profit | 4 065.00 | 4 065.00 | ||
290 Exceptional income | 150.00 | 150.00 | ||
306 Income tax's | 632.00 | 632.00 | ||
310 Profit or loss | 3 583.00 | 3 583.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 622.00 | 4 622.00 | ||
378 Amount of deductible VAT on goods and services | 2 064.00 | 2 064.00 | ||
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