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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : VALAMPE ALUMINIUM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-19 | Public | 2020-12-31 | Simplified |
| Name | VALAMPE ALUMINIUM |
| Siren | 853451862 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 16739 |
| Management number | 2019B02286 |
| Activity code | 4332B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
044 Total Fixed Assets | 10 000.00 | 2 000.00 | 8 000.00 | 10 000.00 |
068 Receivables – Trade and related accounts | 17 614.00 | 17 614.00 | 17 614.00 | |
072 Receivables – Other | 106.00 | 106.00 | 106.00 | |
084 Cash | 615.00 | 615.00 | 615.00 | |
096 Total Current Assets + Prepaid Expenses | 18 334.00 | 18 334.00 | 18 334.00 | |
110 Total Assets | 28 334.00 | 2 000.00 | 26 334.00 | 28 334.00 |
120 Share or Individual Capital | 900.00 | |||
136 Profit for the Year | -180.00 | |||
142 Total Equity - Total I | 720.00 | |||
166 Suppliers and related accounts | 8 000.00 | |||
172 Other debts | 17 614.00 | |||
176 Total debts | 25 614.00 | |||
180 Liabilities Total | 26 334.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 456.00 | 31 456.00 | ||
232 Total operating income excluding VAT | 31 456.00 | 31 456.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 898.00 | 3 898.00 | ||
242 Other external expenses | 25 061.00 | 25 061.00 | ||
244 Taxes, duties and similar payments | 543.00 | 543.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 31 501.00 | 31 501.00 | ||
270 Operating profit | -45.00 | -45.00 | ||
294 Financial expenses | 135.00 | 135.00 | ||
310 Profit or loss | -180.00 | -180.00 | ||
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