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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : VALERIE DHENIN INTERIEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Complete |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| Name | VALERIE DHENIN INTERIEURS |
| Siren | 840468326 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 6532 |
| Management number | 2018B01389 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77860 COUILLY PONT AUX DAMES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 790.00 | 129.00 | 661.00 | 790.00 |
BJ TOTAL (I) | 790.00 | 129.00 | 661.00 | 790.00 |
BX Customers and related accounts | 22 971.00 | 22 971.00 | 22 971.00 | |
BZ Other receivables | 197.00 | 197.00 | 197.00 | |
CF Cash and cash equivalents | 5 422.00 | 5 422.00 | 5 422.00 | |
CH Prepaid expenses | 43.00 | 43.00 | 43.00 | |
CJ TOTAL (II) | 28 633.00 | 28 633.00 | 28 633.00 | |
CO Grand total (0 to V) | 29 423.00 | 129.00 | 29 294.00 | 29 423.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DD Legal reserve (1) | 50.00 | 50.00 | ||
DH Retained earnings | 4 319.00 | 4 319.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 15 793.00 | 4 369.00 | 15 793.00 | |
DL TOTAL (I) | 20 662.00 | 4 869.00 | 20 662.00 | |
DU Loans and Debts from Credit Institutions (3) | 470.00 | |||
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
DY Tax and social security liabilities | 6 002.00 | 2 156.00 | 6 002.00 | |
EA Other liabilities | 1 129.00 | 1 257.00 | 1 129.00 | |
EC TOTAL (IV) | 8 631.00 | 3 884.00 | 8 631.00 | |
EE Grand total (I to V) | 29 294.00 | 8 753.00 | 29 294.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 103.00 | 7 103.00 | 7 103.00 | |
FG Production sold - services | 47 148.00 | 47 148.00 | 47 148.00 | |
FJ Net sales | 54 251.00 | 54 251.00 | 54 251.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 54 253.00 | |||
FS Purchases of goods (including customs duties) | 19 279.00 | |||
FW Other purchases and external expenses | 16 042.00 | |||
GA Operating Expenses - Depreciation and Amortization | 129.00 | |||
GE Other Expenses | 222.00 | |||
GF Total Operating Expenses (II) | 35 673.00 | |||
GG - OPERATING RESULT (I - II) | 18 580.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 18 580.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 2 787.00 | 771.00 | 2 787.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 54 253.00 | 8 000.00 | 54 253.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 38 460.00 | 3 631.00 | 38 460.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 15 793.00 | 4 369.00 | 15 793.00 | |
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