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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : LA VALENTINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-02 | Public | 2016-12-31 | Simplified |
| Name | LA VALENTINE |
| Siren | 413101650 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 1755 |
| Management number | 2000B00759 |
| Activity code | 6820A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| 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 | 305 938.00 | 191 566.00 | 114 373.00 | 305 938.00 |
040 Financial Assets | 40.00 | 40.00 | 40.00 | |
044 Total Fixed Assets | 305 978.00 | 191 566.00 | 114 413.00 | 305 978.00 |
068 Receivables – Trade and related accounts | 5 144.00 | 5 144.00 | 5 144.00 | |
072 Receivables – Other | 20 281.00 | 20 281.00 | 20 281.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 425.00 | 25 425.00 | 25 425.00 | |
110 Total Assets | 331 404.00 | 191 566.00 | 139 838.00 | 331 404.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -40 172.00 | |||
136 Profit for the Year | 8 569.00 | |||
142 Total Equity - Total I | -23 980.00 | |||
156 Loans and similar debts | 109 917.00 | |||
166 Suppliers and related accounts | 1 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 577.00 | |||
172 Other debts | 52 860.00 | |||
176 Total debts | 163 818.00 | |||
180 Liabilities Total | 139 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 794.00 | 43 557.00 | 48 794.00 | |
230 Other income | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 54 794.00 | 43 557.00 | 54 794.00 | |
242 Other external expenses | 33 149.00 | 29 912.00 | 33 149.00 | |
243 (including business tax) | 676.00 | 676.00 | ||
244 Taxes, duties and similar payments | 2 700.00 | 930.00 | 2 700.00 | |
252 Social security contributions | 1 296.00 | 1 825.00 | 1 296.00 | |
254 Depreciation and amortization | 16 095.00 | 16 181.00 | 16 095.00 | |
262 Other expenses | 6 084.00 | 6 084.00 | ||
264 Total operating expenses | 59 324.00 | 48 848.00 | 59 324.00 | |
270 Operating profit | -4 531.00 | -5 291.00 | -4 531.00 | |
280 Financial income | 16 950.00 | 17 926.00 | 16 950.00 | |
294 Financial expenses | 3 850.00 | 4 111.00 | 3 850.00 | |
310 Profit or loss | 8 569.00 | 8 524.00 | 8 569.00 | |
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