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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : SARL VALONNE INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-12 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | SARL VALONNE INVEST |
| Siren | 493086300 |
| Closing | 2018-12-31 |
| Registry code | 8501 |
| Registration number | 8624 |
| Management number | 2006B01373 |
| Activity code | 6820B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85000 LA ROCHE SUR YON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 263 035.00 | 1 253 790.00 | 2 009 245.00 | 3 263 035.00 |
040 Financial Assets | 201 562.00 | 201 562.00 | 201 562.00 | |
044 Total Fixed Assets | 3 464 597.00 | 1 253 790.00 | 2 210 807.00 | 3 464 597.00 |
072 Receivables – Other | 420 962.00 | 420 962.00 | 420 962.00 | |
084 Cash | 16 127.00 | 16 127.00 | 16 127.00 | |
096 Total Current Assets + Prepaid Expenses | 437 089.00 | 437 089.00 | 437 089.00 | |
110 Total Assets | 3 901 686.00 | 1 253 790.00 | 2 647 896.00 | 3 901 686.00 |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 000.00 | |||
132 Other Reserves | 353 417.00 | |||
136 Profit for the Year | 207 318.00 | |||
142 Total Equity - Total I | 582 735.00 | |||
156 Loans and similar debts | 1 269 231.00 | |||
166 Suppliers and related accounts | 8 520.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 756 751.00 | |||
172 Other debts | 787 410.00 | |||
176 Total debts | 2 065 161.00 | |||
180 Liabilities Total | 2 647 896.00 | |||
195 Of which payables due in more than one year | 1 031 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 367 178.00 | 367 178.00 | ||
230 Other income | 165 411.00 | 165 411.00 | ||
232 Total operating income excluding VAT | 532 589.00 | 532 589.00 | ||
242 Other external expenses | 35 557.00 | 35 557.00 | ||
243 (including business tax) | 1 461.00 | 1 461.00 | ||
244 Taxes, duties and similar payments | 22 655.00 | 22 655.00 | ||
254 Depreciation and amortization | 132 383.00 | 132 383.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 190 603.00 | 190 603.00 | ||
270 Operating profit | 341 986.00 | 341 986.00 | ||
294 Financial expenses | 58 017.00 | 58 017.00 | ||
306 Income tax's | 76 651.00 | 76 651.00 | ||
310 Profit or loss | 207 318.00 | 207 318.00 | ||
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