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BALANCE SHEET (
2019-09-16)
THE LIST OF BALANCE SHEET : CHEZ VALANTINA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-09 | Public | 2020-12-31 | Simplified |
| 2020-12-18 | Public | 2019-12-31 | Simplified |
| 2019-09-16 | Public | 2018-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | CHEZ VALANTINA |
| Siren | 818829194 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 98642 |
| Management number | 2016B05548 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 044.00 | 13 729.00 | 38 315.00 | 52 044.00 |
040 Financial Assets | 1 738.00 | 1 738.00 | 1 738.00 | |
044 Total Fixed Assets | 53 782.00 | 13 729.00 | 40 052.00 | 53 782.00 |
050 Raw materials, supplies, in progress | 3 200.00 | 3 200.00 | 3 200.00 | |
068 Receivables – Trade and related accounts | 5 480.00 | 5 480.00 | 5 480.00 | |
072 Receivables – Other | 5 765.00 | 5 765.00 | 5 765.00 | |
084 Cash | 6 691.00 | 6 691.00 | 6 691.00 | |
092 Prepaid expenses | 968.00 | 968.00 | 968.00 | |
096 Total Current Assets + Prepaid Expenses | 22 105.00 | 22 105.00 | 22 105.00 | |
110 Total Assets | 75 886.00 | 13 729.00 | 62 157.00 | 75 886.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 815.00 | |||
136 Profit for the Year | 10 262.00 | |||
142 Total Equity - Total I | 29 076.00 | |||
166 Suppliers and related accounts | 2 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 593.00 | |||
172 Other debts | 30 806.00 | |||
176 Total debts | 33 080.00 | |||
180 Liabilities Total | 62 157.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 422.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 858.00 | 80 858.00 | ||
230 Other income | 1 907.00 | 1 907.00 | ||
232 Total operating income excluding VAT | 82 766.00 | 82 766.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 570.00 | 26 570.00 | ||
240 Inventory changes (raw materials and supplies) | -250.00 | -250.00 | ||
242 Other external expenses | 26 289.00 | 26 289.00 | ||
244 Taxes, duties and similar payments | 1 483.00 | 1 483.00 | ||
250 Staff compensation | 9 898.00 | 9 898.00 | ||
252 Social security contributions | 1 303.00 | 1 303.00 | ||
254 Depreciation and amortization | 5 273.00 | 5 273.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 70 567.00 | 70 567.00 | ||
270 Operating profit | 12 199.00 | 12 199.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 175.00 | 175.00 | ||
306 Income tax's | 1 755.00 | 1 755.00 | ||
310 Profit or loss | 10 262.00 | 10 262.00 | ||
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