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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : VILLA VIVANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2017-03-31 | Simplified |
| 2017-03-21 | Public | 2016-03-31 | Simplified |
| Name | VILLA VIVANTE |
| Siren | 444142566 |
| Closing | 2016-03-31 |
| Registry code | 7702 |
| Registration number | 1896 |
| Management number | 2006B50512 |
| Activity code | 6820B |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 945 821.00 | 305 938.00 | 639 882.00 | 945 821.00 |
044 Total Fixed Assets | 945 821.00 | 305 938.00 | 639 882.00 | 945 821.00 |
072 Receivables – Other | 894.00 | 894.00 | 894.00 | |
084 Cash | 21 470.00 | 21 470.00 | 21 470.00 | |
096 Total Current Assets + Prepaid Expenses | 22 364.00 | 22 364.00 | 22 364.00 | |
110 Total Assets | 968 185.00 | 305 938.00 | 662 247.00 | 968 185.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -5 117.00 | |||
136 Profit for the Year | 17 773.00 | |||
142 Total Equity - Total I | 13 656.00 | |||
156 Loans and similar debts | 518 532.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 102 374.00 | |||
172 Other debts | 114 791.00 | |||
174 Prepaid income | 15 267.00 | |||
176 Total debts | 648 590.00 | |||
180 Liabilities Total | 662 247.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 637.00 | 121 967.00 | 117 637.00 | |
230 Other income | 88 755.00 | |||
232 Total operating income excluding VAT | 117 637.00 | 210 722.00 | 117 637.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 287.00 | 904.00 | 1 287.00 | |
242 Other external expenses | 45 654.00 | 131 669.00 | 45 654.00 | |
244 Taxes, duties and similar payments | 2 981.00 | 2 939.00 | 2 981.00 | |
254 Depreciation and amortization | 19 849.00 | 19 419.00 | 19 849.00 | |
264 Total operating expenses | 69 771.00 | 154 931.00 | 69 771.00 | |
270 Operating profit | 47 867.00 | 55 791.00 | 47 867.00 | |
294 Financial expenses | 29 297.00 | 29 439.00 | 29 297.00 | |
300 Exceptional expenses | 45.00 | |||
306 Income tax's | 797.00 | 797.00 | ||
310 Profit or loss | 17 773.00 | 26 307.00 | 17 773.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 945 821.00 | 945 821.00 | ||
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