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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : MANEGES VILLETTE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-07-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MANEGES VILLETTE ET FILS |
| Siren | 482586971 |
| Closing | 2016-12-31 |
| Registry code | 4101 |
| Registration number | 2605 |
| Management number | 2005B01535 |
| Activity code | 9321Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41220 Dhuizon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 855 754.00 | 371 443.00 | 484 310.00 | 855 754.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 855 769.00 | 371 443.00 | 484 325.00 | 855 769.00 |
072 Receivables – Other | 358.00 | 358.00 | 358.00 | |
084 Cash | 29 147.00 | 29 147.00 | 29 147.00 | |
092 Prepaid expenses | 5 517.00 | 5 517.00 | 5 517.00 | |
096 Total Current Assets + Prepaid Expenses | 35 022.00 | 35 022.00 | 35 022.00 | |
110 Total Assets | 890 792.00 | 371 443.00 | 519 348.00 | 890 792.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 23 103.00 | |||
142 Total Equity - Total I | 31 903.00 | |||
156 Loans and similar debts | 330 415.00 | |||
166 Suppliers and related accounts | 4 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 144 239.00 | |||
172 Other debts | 152 432.00 | |||
176 Total debts | 487 445.00 | |||
180 Liabilities Total | 519 348.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
195 Of which payables due in more than one year | 242 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 430.00 | 158 430.00 | ||
232 Total operating income excluding VAT | 158 430.00 | 158 430.00 | ||
242 Other external expenses | 55 056.00 | 55 056.00 | ||
243 (including business tax) | 284.00 | 284.00 | ||
244 Taxes, duties and similar payments | 394.00 | 394.00 | ||
250 Staff compensation | 4 012.00 | 4 012.00 | ||
252 Social security contributions | 704.00 | 704.00 | ||
254 Depreciation and amortization | 58 950.00 | 58 950.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 119 120.00 | 119 120.00 | ||
270 Operating profit | 39 310.00 | 39 310.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 16 060.00 | 16 060.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
310 Profit or loss | 23 103.00 | 23 103.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 855 269.00 | 855 269.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
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