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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : VILLALOBOS EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | VILLALOBOS EDITIONS |
| Siren | 518090121 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 5299 |
| Management number | 2009B01629 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 433.00 | 3 433.00 | 3 433.00 | |
044 Total Fixed Assets | 3 433.00 | 3 433.00 | 3 433.00 | |
060 Merchandise inventory | 20 038.00 | 20 038.00 | 20 038.00 | |
068 Receivables – Trade and related accounts | 298.00 | 298.00 | 298.00 | |
084 Cash | 5 094.00 | 5 094.00 | 5 094.00 | |
096 Total Current Assets + Prepaid Expenses | 25 430.00 | 25 430.00 | 25 430.00 | |
110 Total Assets | 28 863.00 | 3 433.00 | 25 430.00 | 28 863.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 3 123.00 | |||
136 Profit for the Year | 2 059.00 | |||
142 Total Equity - Total I | 10 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 602.00 | |||
172 Other debts | 14 748.00 | |||
176 Total debts | 14 748.00 | |||
180 Liabilities Total | 25 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6.00 | 6.00 | ||
210 Sales of goods - France | 5 356.00 | 5 356.00 | ||
217 Production of services sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 6 923.00 | 6 923.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 12 280.00 | 12 280.00 | ||
236 Inventory change (goods) | 1 873.00 | 1 873.00 | ||
242 Other external expenses | 7 590.00 | 7 590.00 | ||
243 (including business tax) | 188.00 | 188.00 | ||
244 Taxes, duties and similar payments | 188.00 | 188.00 | ||
262 Other expenses | 206.00 | 206.00 | ||
264 Total operating expenses | 9 857.00 | 9 857.00 | ||
270 Operating profit | 2 423.00 | 2 423.00 | ||
300 Exceptional expenses | 1.00 | 1.00 | ||
306 Income tax's | 363.00 | 363.00 | ||
310 Profit or loss | 2 059.00 | 2 059.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 433.00 | 3 433.00 | ||
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