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BALANCE SHEET (
2019-07-31)
THE LIST OF BALANCE SHEET : LE VAL ET ZON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-31 | Public | 2017-12-31 | Complete |
| Name | LE VAL ET ZON |
| Siren | 832935696 |
| Closing | 2017-12-31 |
| Registry code | 1601 |
| Registration number | 3385 |
| Management number | 2017B00685 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16440 NERSAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 883.00 | 883.00 | 883.00 | |
AT Other tangible assets | 1 250.00 | 104.00 | 1 146.00 | 1 250.00 |
BJ TOTAL (I) | 2 133.00 | 987.00 | 1 146.00 | 2 133.00 |
BX Customers and related accounts | 6 876.00 | 6 876.00 | 6 876.00 | |
BZ Other receivables | 280.00 | 280.00 | 280.00 | |
CF Cash and cash equivalents | 26 468.00 | 26 468.00 | 26 468.00 | |
CJ TOTAL (II) | 33 624.00 | 33 624.00 | 33 624.00 | |
CO Grand total (0 to V) | 35 757.00 | 987.00 | 34 770.00 | 35 757.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 400.00 | 400.00 | ||
DD Legal reserve (1) | 40.00 | 40.00 | ||
DG Other reserves | 14 426.00 | 14 426.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 14 466.00 | 14 466.00 | ||
DL TOTAL (I) | 14 866.00 | 14 866.00 | ||
DX Trade payables and related accounts | 9 598.00 | 9 598.00 | ||
DY Tax and social security liabilities | 10 306.00 | 10 306.00 | ||
EC TOTAL (IV) | 19 904.00 | 19 904.00 | ||
EE Grand total (I to V) | 34 770.00 | 34 770.00 | ||
EG Accrued income and payables due within one year | 19 904.00 | 19 904.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 27 548.00 | |||
FJ Net sales | 27 548.00 | |||
FR Total operating income (I) | 27 548.00 | |||
FW Other purchases and external expenses | 7 101.00 | |||
FX Taxes, duties, and similar payments | 158.00 | |||
GA Operating Expenses - Depreciation and Amortization | 987.00 | |||
GF Total Operating Expenses (II) | 8 088.00 | |||
GG - OPERATING RESULT (I - II) | 19 460.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 19 460.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 994.00 | 4 994.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 27 548.00 | 27 548.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 13 082.00 | 13 082.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 14 466.00 | 14 466.00 | ||
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