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BALANCE SHEET (
2019-08-29)
THE LIST OF BALANCE SHEET : VALERIE PINON DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-19 | Public | 2021-12-31 | Simplified |
| 2021-08-02 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | VALERIE PINON DECORATION |
| Siren | 481302156 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 15392 |
| Management number | 2005B01495 |
| Activity code | 7410Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 LE RAINCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 073.00 | 3 073.00 | 3 073.00 | |
044 Total Fixed Assets | 3 073.00 | 3 073.00 | 3 073.00 | |
060 Merchandise inventory | 12 500.00 | 12 500.00 | 12 500.00 | |
064 Advances and down payments on orders | 457.00 | 457.00 | 457.00 | |
068 Receivables – Trade and related accounts | 9 886.00 | 9 886.00 | 9 886.00 | |
072 Receivables – Other | 1 115.00 | 1 115.00 | 1 115.00 | |
080 Sellable securities | 1 288.00 | 235.00 | 1 053.00 | 1 288.00 |
084 Cash | 35 338.00 | 35 338.00 | 35 338.00 | |
092 Prepaid expenses | 906.00 | 906.00 | 906.00 | |
096 Total Current Assets + Prepaid Expenses | 61 490.00 | 235.00 | 61 254.00 | 61 490.00 |
110 Total Assets | 64 563.00 | 3 309.00 | 61 254.00 | 64 563.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -1 572.00 | |||
136 Profit for the Year | 8 633.00 | |||
142 Total Equity - Total I | 18 061.00 | |||
166 Suppliers and related accounts | 9 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 14 351.00 | |||
174 Prepaid income | 19 579.00 | |||
176 Total debts | 43 194.00 | |||
180 Liabilities Total | 61 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 126 007.00 | 126 007.00 | ||
218 Production of services sold - France | 61 530.00 | 61 530.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 187 539.00 | 187 539.00 | ||
234 Purchases of goods (including customs duties) | 89 362.00 | 89 362.00 | ||
236 Inventory change (goods) | -1 679.00 | -1 679.00 | ||
242 Other external expenses | 53 429.00 | 53 429.00 | ||
243 (including business tax) | 1 012.00 | 1 012.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 012.00 | ||
250 Staff compensation | 36 395.00 | 36 395.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 178 526.00 | 178 526.00 | ||
270 Operating profit | 9 013.00 | 9 013.00 | ||
280 Financial income | 35.00 | 35.00 | ||
294 Financial expenses | 235.00 | 235.00 | ||
306 Income tax's | 180.00 | 180.00 | ||
310 Profit or loss | 8 633.00 | 8 633.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 073.00 | 3 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 465.00 | 40 465.00 | ||
378 Amount of deductible VAT on goods and services | 25 717.00 | 25 717.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 235.00 | 235.00 | ||
682 INCREASES Total Statement of Provisions | 235.00 | 235.00 | ||
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