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BALANCE SHEET (
2017-05-22)
THE LIST OF BALANCE SHEET : VILLA MASCARINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2020-06-30 | Simplified |
| 2020-04-02 | Public | 2019-06-30 | Complete |
| 2019-12-16 | Public | 2018-06-30 | Simplified |
| 2017-05-22 | Public | 2016-06-30 | Simplified |
| Name | VILLA MASCARINE |
| Siren | 499273639 |
| Closing | 2016-06-30 |
| Registry code | 9742 |
| Registration number | 461 |
| Management number | 2007B00498 |
| Activity code | 5520Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 Saint-Leu |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 057.00 | 72 485.00 | 12 573.00 | 85 057.00 |
040 Financial Assets | 49.00 | 49.00 | 49.00 | |
044 Total Fixed Assets | 85 106.00 | 72 485.00 | 12 622.00 | 85 106.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 250.00 | 250.00 | 250.00 | |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
084 Cash | 89.00 | 89.00 | 89.00 | |
092 Prepaid expenses | 3 921.00 | 3 921.00 | 3 921.00 | |
096 Total Current Assets + Prepaid Expenses | 4 712.00 | 4 712.00 | 4 712.00 | |
110 Total Assets | 89 818.00 | 72 485.00 | 17 333.00 | 89 818.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 467.00 | |||
136 Profit for the Year | -1 249.00 | |||
142 Total Equity - Total I | -16 716.00 | |||
156 Loans and similar debts | 678.00 | |||
164 Advances and down payments received on current orders | 11 999.00 | |||
166 Suppliers and related accounts | 5 071.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 110.00 | |||
172 Other debts | 16 302.00 | |||
176 Total debts | 34 049.00 | |||
180 Liabilities Total | 17 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 670.00 | 71 710.00 | 83 670.00 | |
230 Other income | 45.00 | 733.00 | 45.00 | |
232 Total operating income excluding VAT | 83 716.00 | 72 443.00 | 83 716.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 906.00 | 5 929.00 | 5 906.00 | |
242 Other external expenses | 54 283.00 | 51 956.00 | 54 283.00 | |
244 Taxes, duties and similar payments | 706.00 | 372.00 | 706.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 13 273.00 | 15 748.00 | 13 273.00 | |
252 Social security contributions | 3 777.00 | 3 743.00 | 3 777.00 | |
254 Depreciation and amortization | 7 213.00 | 7 889.00 | 7 213.00 | |
262 Other expenses | 8.00 | 12.00 | 8.00 | |
264 Total operating expenses | 85 166.00 | 85 649.00 | 85 166.00 | |
270 Operating profit | -1 450.00 | -13 206.00 | -1 450.00 | |
290 Exceptional income | 256.00 | 375.00 | 256.00 | |
294 Financial expenses | 55.00 | 48.00 | 55.00 | |
310 Profit or loss | -1 249.00 | -12 879.00 | -1 249.00 | |
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