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BALANCE SHEET (
2019-08-08)
THE LIST OF BALANCE SHEET : SNC VALFERE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-07-04 | Public | 2016-12-31 | Simplified |
| Name | SNC VALFERE |
| Siren | 819838400 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 4263 |
| Management number | 2016B00475 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83120 LE PLAN DE LA TOUR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 27 227.00 | 27 227.00 | 27 227.00 | |
084 Cash | 1 306 967.00 | 1 306 967.00 | 1 306 967.00 | |
096 Total Current Assets + Prepaid Expenses | 1 334 194.00 | 1 334 194.00 | 1 334 194.00 | |
110 Total Assets | 1 334 194.00 | 1 334 194.00 | 1 334 194.00 | |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -22 489.00 | |||
136 Profit for the Year | 1 209 306.00 | |||
142 Total Equity - Total I | 1 188 316.00 | |||
156 Loans and similar debts | 55.00 | |||
166 Suppliers and related accounts | 3 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 559.00 | |||
172 Other debts | 142 408.00 | |||
176 Total debts | 145 877.00 | |||
180 Liabilities Total | 1 334 194.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 575 000.00 | 3 575 000.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 3 575 010.00 | 3 575 010.00 | ||
236 Inventory change (goods) | 2 074 669.00 | 2 074 669.00 | ||
242 Other external expenses | 255 028.00 | 255 028.00 | ||
243 (including business tax) | 7 455.00 | 7 455.00 | ||
244 Taxes, duties and similar payments | 9 330.00 | 9 330.00 | ||
264 Total operating expenses | 2 339 028.00 | 2 339 028.00 | ||
270 Operating profit | 1 235 981.00 | 1 235 981.00 | ||
294 Financial expenses | 26 675.00 | 26 675.00 | ||
310 Profit or loss | 1 209 306.00 | 1 209 306.00 | ||
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