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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : VALO WASTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Public | 2021-12-31 | Simplified |
| 2021-11-23 | Public | 2020-12-31 | Simplified |
| 2021-03-28 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2018-02-02 | Public | 2016-12-31 | Simplified |
| 2017-07-27 | Public | 2015-12-31 | Simplified |
| Name | VALO WASTE |
| Siren | 808057012 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 6604 |
| Management number | 2014B04066 |
| Activity code | 4672Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 983.00 | 1 534.00 | 449.00 | 1 983.00 |
044 Total Fixed Assets | 1 983.00 | 1 534.00 | 449.00 | 1 983.00 |
060 Merchandise inventory | 89 543.00 | 89 543.00 | 89 543.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
084 Cash | 13 911.00 | 13 911.00 | 13 911.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 104 414.00 | 104 414.00 | 104 414.00 | |
110 Total Assets | 106 397.00 | 1 534.00 | 104 863.00 | 106 397.00 |
120 Share or Individual Capital | 5 555.00 | |||
126 Legal Reserve | 556.00 | |||
132 Other Reserves | 28 500.00 | |||
136 Profit for the Year | 67 330.00 | |||
142 Total Equity - Total I | 101 941.00 | |||
166 Suppliers and related accounts | 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 314.00 | |||
172 Other debts | 2 149.00 | |||
176 Total debts | 2 922.00 | |||
180 Liabilities Total | 104 863.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 533.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 346.00 | 90 838.00 | 124 346.00 | |
218 Production of services sold - France | 590.00 | |||
230 Other income | 5 486.00 | |||
232 Total operating income excluding VAT | 124 346.00 | 96 323.00 | 124 346.00 | |
234 Purchases of goods (including customs duties) | 90 485.00 | 47 901.00 | 90 485.00 | |
236 Inventory change (goods) | -68 319.00 | 7 866.00 | -68 319.00 | |
242 Other external expenses | 33 093.00 | 27 837.00 | 33 093.00 | |
244 Taxes, duties and similar payments | 640.00 | 640.00 | ||
254 Depreciation and amortization | 431.00 | 402.00 | 431.00 | |
262 Other expenses | 1 010.00 | |||
264 Total operating expenses | 56 330.00 | 85 017.00 | 56 330.00 | |
270 Operating profit | 68 016.00 | 11 307.00 | 68 016.00 | |
290 Exceptional income | 82.00 | |||
300 Exceptional expenses | 686.00 | 686.00 | ||
310 Profit or loss | 67 330.00 | 11 307.00 | 67 330.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 533.00 | 533.00 | ||
490 Total Fixed Assets (Gross Value) | 1 983.00 | 1 983.00 | ||
492 Total Fixed Assets (Increases) | 533.00 | 533.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 982.00 | 1 982.00 | ||
378 Amount of deductible VAT on goods and services | 806.00 | 806.00 | ||
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