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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : LE VIALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-12-31 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2014-12-31 | Simplified |
| Name | LE VIALA |
| Siren | 494052947 |
| Closing | 2014-12-31 |
| Registry code | 9401 |
| Registration number | 7066 |
| Management number | 2007B00485 |
| Activity code | 4617B |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 CHAMPIGNY SUR MARNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 926.00 | 35 926.00 | 35 926.00 | |
028 Tangible Assets | 10 655.00 | 10 655.00 | 10 655.00 | |
044 Total Fixed Assets | 46 581.00 | 10 655.00 | 35 926.00 | 46 581.00 |
068 Receivables – Trade and related accounts | 24 822.00 | 24 822.00 | 24 822.00 | |
072 Receivables – Other | 3 923.00 | 3 923.00 | 3 923.00 | |
084 Cash | 6 645.00 | 6 645.00 | 6 645.00 | |
096 Total Current Assets + Prepaid Expenses | 30 730.00 | 30 730.00 | 30 730.00 | |
110 Total Assets | 77 312.00 | 10 655.00 | 66 656.00 | 77 312.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 62 818.00 | |||
134 Retained Earnings | -12 333.00 | |||
136 Profit for the Year | 8 181.00 | |||
142 Total Equity - Total I | 58 996.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 099.00 | |||
172 Other debts | 6 561.00 | |||
176 Total debts | 7 660.00 | |||
180 Liabilities Total | 66 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 71 613.00 | 71 613.00 | ||
218 Production of services sold - France | 76 443.00 | 71 613.00 | 76 443.00 | |
230 Other income | 210.00 | 210.00 | ||
232 Total operating income excluding VAT | 71 823.00 | 67 150.00 | 71 823.00 | |
242 Other external expenses | 19 553.00 | 24 120.00 | 19 553.00 | |
244 Taxes, duties and similar payments | 3 210.00 | 3 471.00 | 3 210.00 | |
250 Staff compensation | 25 500.00 | 30 500.00 | 25 500.00 | |
252 Social security contributions | 11 793.00 | 16 332.00 | 11 793.00 | |
254 Depreciation and amortization | 2 590.00 | 2 437.00 | 2 590.00 | |
262 Other expenses | 10.00 | 1.00 | 10.00 | |
264 Total operating expenses | 62 658.00 | 76 863.00 | 62 658.00 | |
270 Operating profit | 9 164.00 | -9 712.00 | 9 164.00 | |
294 Financial expenses | 85.00 | |||
300 Exceptional expenses | 983.00 | 1 423.00 | 983.00 | |
310 Profit or loss | 8 181.00 | -11 136.00 | 8 181.00 | |
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