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BALANCE SHEET (
2021-02-24)
THE LIST OF BALANCE SHEET : SARL VALLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | SARL VALLON |
| Siren | 822453809 |
| Closing | 2019-12-31 |
| Registry code | 8002 |
| Registration number | B2021/001691 |
| Management number | 2016B00698 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80440 GLISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | ||||
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 55 551.00 | 55 551.00 | 55 551.00 | |
096 Total Current Assets + Prepaid Expenses | 56 051.00 | 56 051.00 | 56 051.00 | |
110 Total Assets | 56 051.00 | 56 051.00 | 56 051.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -22 710.00 | |||
136 Profit for the Year | 63 599.00 | |||
142 Total Equity - Total I | 42 389.00 | |||
166 Suppliers and related accounts | 3 190.00 | |||
172 Other debts | 10 471.00 | |||
176 Total debts | 13 661.00 | |||
180 Liabilities Total | 56 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 649 476.00 | 264 478.00 | 649 476.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 649 477.00 | 264 478.00 | 649 477.00 | |
238 Purchases of raw materials and other supplies (including royalties | -45 024.00 | 233 241.00 | -45 024.00 | |
240 Inventory changes (raw materials and supplies) | 605 772.00 | -5 762.00 | 605 772.00 | |
242 Other external expenses | 14 693.00 | 53 214.00 | 14 693.00 | |
243 (including business tax) | 257.00 | 257.00 | ||
244 Taxes, duties and similar payments | 1 418.00 | 168.00 | 1 418.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 576 859.00 | 280 862.00 | 576 859.00 | |
270 Operating profit | 72 618.00 | -16 384.00 | 72 618.00 | |
294 Financial expenses | 1 573.00 | |||
306 Income tax's | 9 019.00 | 9 019.00 | ||
310 Profit or loss | 63 599.00 | -17 957.00 | 63 599.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 126 833.00 | 126 833.00 | ||
378 Amount of deductible VAT on goods and services | 5 200.00 | 5 200.00 | ||
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