Grow your business safely with VALEURS ET TERROIRS
All the information you need about VALEURS ET TERROIRS to develop and secure your business in France
V
HOME >
CORPORATES
>
VALEURS ET TERROIRS >
BALANCE SHEET (
2019-07-01)
THE LIST OF BALANCE SHEET : VALEURS ET TERROIRS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Complete |
| 2020-07-21 | Public | 2019-12-31 | Complete |
| 2019-07-01 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | VALEURS ET TERROIRS |
| Siren | 830386058 |
| Closing | 2018-12-31 |
| Registry code | 1601 |
| Registration number | 2187 |
| Management number | 2018B00485 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16260 CHASSENEUIL-SUR-BONNIEURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 664.00 | 1 369.00 | 1 295.00 | 2 664.00 |
028 Tangible Assets | 541.00 | 278.00 | 263.00 | 541.00 |
044 Total Fixed Assets | 3 205.00 | 1 647.00 | 1 558.00 | 3 205.00 |
068 Receivables – Trade and related accounts | 14 641.00 | 14 641.00 | 14 641.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 6 257.00 | 6 257.00 | 6 257.00 | |
092 Prepaid expenses | 239.00 | 239.00 | 239.00 | |
096 Total Current Assets + Prepaid Expenses | 21 257.00 | 21 257.00 | 21 257.00 | |
110 Total Assets | 24 462.00 | 1 647.00 | 22 815.00 | 24 462.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 288.00 | |||
136 Profit for the Year | 6 508.00 | |||
142 Total Equity - Total I | 11 796.00 | |||
166 Suppliers and related accounts | 742.00 | |||
172 Other debts | 10 277.00 | |||
176 Total debts | 11 019.00 | |||
180 Liabilities Total | 22 815.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 496.00 | 26 496.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 26 498.00 | 26 498.00 | ||
242 Other external expenses | 16 710.00 | 16 710.00 | ||
243 (including business tax) | 441.00 | 441.00 | ||
244 Taxes, duties and similar payments | 1 060.00 | 1 060.00 | ||
254 Depreciation and amortization | 1 068.00 | 1 068.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 18 840.00 | 18 840.00 | ||
270 Operating profit | 7 658.00 | 7 658.00 | ||
306 Income tax's | 1 150.00 | 1 150.00 | ||
310 Profit or loss | 6 508.00 | 6 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 205.00 | 3 205.00 | ||
all companies in France
Complete and comprehensive database.
