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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : SARL VALLON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| Name | SARL VALLON |
| Siren | 822453809 |
| Closing | 2020-12-31 |
| Registry code | 8002 |
| Registration number | B2021/002368 |
| Management number | 2016B00698 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80440 GLISY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | ||||
084 Cash | 1 362.00 | 1 362.00 | 1 362.00 | |
096 Total Current Assets + Prepaid Expenses | 1 362.00 | 1 362.00 | 1 362.00 | |
110 Total Assets | 1 362.00 | 1 362.00 | 1 362.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -1 258.00 | |||
142 Total Equity - Total I | 392.00 | |||
156 Loans and similar debts | 739.00 | |||
166 Suppliers and related accounts | 230.00 | |||
172 Other debts | ||||
176 Total debts | 969.00 | |||
180 Liabilities Total | 1 362.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 649 476.00 | |||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 649 477.00 | |||
238 Purchases of raw materials and other supplies (including royalties | -45 024.00 | |||
240 Inventory changes (raw materials and supplies) | 605 772.00 | |||
242 Other external expenses | -130.00 | 14 693.00 | -130.00 | |
243 (including business tax) | 1 388.00 | 1 388.00 | ||
244 Taxes, duties and similar payments | 1 388.00 | 1 418.00 | 1 388.00 | |
264 Total operating expenses | 1 258.00 | 576 859.00 | 1 258.00 | |
270 Operating profit | -1 258.00 | 72 618.00 | -1 258.00 | |
306 Income tax's | 9 019.00 | |||
310 Profit or loss | -1 258.00 | 63 599.00 | -1 258.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 500.00 | 500.00 | ||
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