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BALANCE SHEET (
2022-02-09)
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 | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 14768 |
| Management number | 2016B05548 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-09 |
| 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 | 24 286.00 | 27 758.00 | 52 044.00 |
040 Financial Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
044 Total Fixed Assets | 53 824.00 | 24 286.00 | 29 538.00 | 53 824.00 |
050 Raw materials, supplies, in progress | 1 706.00 | 1 706.00 | 1 706.00 | |
068 Receivables – Trade and related accounts | 783.00 | 783.00 | 783.00 | |
072 Receivables – Other | 11 080.00 | 11 080.00 | 11 080.00 | |
084 Cash | 13 220.00 | 13 220.00 | 13 220.00 | |
096 Total Current Assets + Prepaid Expenses | 26 789.00 | 26 789.00 | 26 789.00 | |
110 Total Assets | 80 612.00 | 24 286.00 | 56 326.00 | 80 612.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 263.00 | |||
136 Profit for the Year | -6 376.00 | |||
142 Total Equity - Total I | 16 988.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 2 560.00 | |||
172 Other debts | 21 779.00 | |||
176 Total debts | 39 339.00 | |||
180 Liabilities Total | 56 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 384.00 | 22 384.00 | ||
230 Other income | 32 377.00 | 32 377.00 | ||
232 Total operating income excluding VAT | 54 762.00 | 54 762.00 | ||
234 Purchases of goods (including customs duties) | 271.00 | 271.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 469.00 | 7 469.00 | ||
240 Inventory changes (raw materials and supplies) | 1 144.00 | 1 144.00 | ||
242 Other external expenses | 21 261.00 | 21 261.00 | ||
244 Taxes, duties and similar payments | 906.00 | 906.00 | ||
250 Staff compensation | 22 569.00 | 22 569.00 | ||
252 Social security contributions | 2 231.00 | 2 231.00 | ||
254 Depreciation and amortization | 5 284.00 | 5 284.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 61 137.00 | 61 137.00 | ||
270 Operating profit | -6 376.00 | -6 376.00 | ||
310 Profit or loss | -6 376.00 | -6 376.00 | ||
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