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BALANCE SHEET (
2020-12-18)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 111071 |
| Management number | 2016B05548 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-18 |
| 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 | 19 002.00 | 33 042.00 | 52 044.00 |
040 Financial Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
044 Total Fixed Assets | 53 824.00 | 19 002.00 | 34 821.00 | 53 824.00 |
050 Raw materials, supplies, in progress | 2 850.00 | 2 850.00 | 2 850.00 | |
068 Receivables – Trade and related accounts | 1 155.00 | 1 155.00 | 1 155.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
084 Cash | 1 015.00 | 1 015.00 | 1 015.00 | |
096 Total Current Assets + Prepaid Expenses | 5 685.00 | 5 685.00 | 5 685.00 | |
110 Total Assets | 59 508.00 | 19 002.00 | 40 506.00 | 59 508.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 27 976.00 | |||
136 Profit for the Year | -5 713.00 | |||
142 Total Equity - Total I | 23 363.00 | |||
166 Suppliers and related accounts | 1 178.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 718.00 | |||
172 Other debts | 15 965.00 | |||
176 Total debts | 17 143.00 | |||
180 Liabilities Total | 40 506.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 73 195.00 | 73 195.00 | ||
230 Other income | 1 504.00 | 1 504.00 | ||
232 Total operating income excluding VAT | 74 698.00 | 74 698.00 | ||
234 Purchases of goods (including customs duties) | 1 036.00 | 1 036.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 067.00 | 22 067.00 | ||
240 Inventory changes (raw materials and supplies) | 350.00 | 350.00 | ||
242 Other external expenses | 24 751.00 | 24 751.00 | ||
244 Taxes, duties and similar payments | 1 457.00 | 1 457.00 | ||
250 Staff compensation | 23 032.00 | 23 032.00 | ||
252 Social security contributions | 2 281.00 | 2 281.00 | ||
254 Depreciation and amortization | 5 273.00 | 5 273.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 80 250.00 | 80 250.00 | ||
270 Operating profit | -5 552.00 | -5 552.00 | ||
290 Exceptional income | 326.00 | 326.00 | ||
294 Financial expenses | 487.00 | 487.00 | ||
310 Profit or loss | -5 713.00 | -5 713.00 | ||
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