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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : SARL VALEBAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | SARL VALEBAT |
| Siren | 412345464 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 79924 |
| Management number | 1997B07928 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 762.00 | |||
044 Total Fixed Assets | 762.00 | |||
050 Raw materials, supplies, in progress | 762.00 | |||
060 Merchandise inventory | 762.00 | |||
084 Cash | 12 094.00 | |||
110 Total Assets | 13 618.00 | |||
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 469.00 | |||
132 Other Reserves | 3 683.00 | |||
136 Profit for the Year | 1 844.00 | |||
180 Liabilities Total | 13 618.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 113.00 | 24 113.00 | ||
232 Total operating income excluding VAT | 24 113.00 | 24 113.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 780.00 | 12 780.00 | ||
242 Other external expenses | 4 927.00 | 4 927.00 | ||
252 Social security contributions | 4 562.00 | 4 562.00 | ||
264 Total operating expenses | 22 269.00 | 22 269.00 | ||
270 Operating profit | 1 844.00 | 1 844.00 | ||
310 Profit or loss | 1 844.00 | 1 844.00 | ||
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