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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : L.VALENTIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | L.VALENTIN |
| Siren | 798157616 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 5737 |
| Management number | 2013B01887 |
| Activity code | 4772B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77270 VILLEPARISIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 88 000.00 | 88 000.00 | 88 000.00 | |
028 Tangible Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 104 500.00 | 12 000.00 | 92 500.00 | 104 500.00 |
060 Merchandise inventory | 6 458.00 | 6 458.00 | 6 458.00 | |
072 Receivables – Other | 3 227.00 | 3 227.00 | 3 227.00 | |
084 Cash | 43 925.00 | 43 925.00 | 43 925.00 | |
096 Total Current Assets + Prepaid Expenses | 53 610.00 | 53 610.00 | 53 610.00 | |
110 Total Assets | 158 110.00 | 12 000.00 | 146 110.00 | 158 110.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 3 945.00 | |||
136 Profit for the Year | 24 272.00 | |||
142 Total Equity - Total I | 36 217.00 | |||
166 Suppliers and related accounts | 8 567.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 265.00 | |||
172 Other debts | 101 327.00 | |||
176 Total debts | 109 893.00 | |||
180 Liabilities Total | 146 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 697.00 | 72 697.00 | ||
226 Operating subsidies received | 13 666.00 | 13 666.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 86 366.00 | 86 366.00 | ||
234 Purchases of goods (including customs duties) | 34 654.00 | 34 654.00 | ||
236 Inventory change (goods) | -3 786.00 | -3 786.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 441.00 | 441.00 | ||
242 Other external expenses | 22 254.00 | 22 254.00 | ||
243 (including business tax) | 1 375.00 | 1 375.00 | ||
244 Taxes, duties and similar payments | 1 496.00 | 1 496.00 | ||
250 Staff compensation | 4 878.00 | 4 878.00 | ||
252 Social security contributions | 105.00 | 105.00 | ||
264 Total operating expenses | 60 043.00 | 60 043.00 | ||
270 Operating profit | 26 324.00 | 26 324.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 872.00 | 1 872.00 | ||
310 Profit or loss | 24 272.00 | 24 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 3 725.00 | 3 725.00 | ||
490 Total Fixed Assets (Gross Value) | 108 225.00 | 108 225.00 | ||
494 Total Fixed Assets (Decreases) | 3 725.00 | 3 725.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 3 725.00 | 3 725.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 725.00 | 3 725.00 | ||
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