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BALANCE SHEET (
2019-07-16)
THE LIST OF BALANCE SHEET : SARL LA VALLEE DES SAVEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-07-24 | Public | 2019-12-31 | Simplified |
| 2019-07-16 | Public | 2018-12-31 | Simplified |
| Name | SARL LA VALLEE DES SAVEURS |
| Siren | 753223270 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/003467 |
| Management number | 2012B00613 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80300 ALBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 308.00 | 5 515.00 | 12 793.00 | 18 308.00 |
044 Total Fixed Assets | 18 308.00 | 5 515.00 | 12 793.00 | 18 308.00 |
050 Raw materials, supplies, in progress | 922.00 | 922.00 | 922.00 | |
072 Receivables – Other | 2 003.00 | 2 003.00 | 2 003.00 | |
084 Cash | 7 427.00 | 7 427.00 | 7 427.00 | |
096 Total Current Assets + Prepaid Expenses | 10 352.00 | 10 352.00 | 10 352.00 | |
110 Total Assets | 28 660.00 | 5 515.00 | 23 145.00 | 28 660.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 479.00 | |||
136 Profit for the Year | 13 034.00 | |||
142 Total Equity - Total I | 4 555.00 | |||
166 Suppliers and related accounts | 498.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 930.00 | |||
172 Other debts | 18 092.00 | |||
176 Total debts | 18 590.00 | |||
180 Liabilities Total | 23 145.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 116 704.00 | 116 704.00 | ||
230 Other income | 850.00 | 850.00 | ||
232 Total operating income excluding VAT | 117 554.00 | 117 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53 159.00 | 53 159.00 | ||
240 Inventory changes (raw materials and supplies) | -179.00 | -179.00 | ||
242 Other external expenses | 24 870.00 | 24 870.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 2 054.00 | 2 054.00 | ||
250 Staff compensation | 16 016.00 | 16 016.00 | ||
252 Social security contributions | 6 182.00 | 6 182.00 | ||
254 Depreciation and amortization | 1 246.00 | 1 246.00 | ||
262 Other expenses | 682.00 | 682.00 | ||
264 Total operating expenses | 104 028.00 | 104 028.00 | ||
270 Operating profit | 13 526.00 | 13 526.00 | ||
290 Exceptional income | 724.00 | 724.00 | ||
306 Income tax's | 1 216.00 | 1 216.00 | ||
310 Profit or loss | 13 034.00 | 13 034.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 608.00 | 11 608.00 | ||
490 Total Fixed Assets (Gross Value) | 6 700.00 | 6 700.00 | ||
492 Total Fixed Assets (Increases) | 11 608.00 | 11 608.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 670.00 | 11 670.00 | ||
378 Amount of deductible VAT on goods and services | 4 022.00 | 4 022.00 | ||
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