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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : VENTIMILA DECORATION INTERIEURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-12 | Public | 2019-12-31 | Simplified |
| 2019-10-23 | Public | 2018-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | VENTIMILA DECORATION INTERIEURE |
| Siren | 821736410 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2849 |
| Management number | 2016B00495 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20230 Poggio-Mezzana |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 378.00 | 104.00 | 1 275.00 | 1 378.00 |
044 Total Fixed Assets | 1 379.00 | 104.00 | 1 275.00 | 1 379.00 |
072 Receivables – Other | 13 263.00 | 13 263.00 | 13 263.00 | |
084 Cash | 15 787.00 | 15 787.00 | 15 787.00 | |
096 Total Current Assets + Prepaid Expenses | 29 050.00 | 29 050.00 | 29 050.00 | |
110 Total Assets | 30 428.00 | 104.00 | 30 325.00 | 30 428.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 7 469.00 | |||
142 Total Equity - Total I | 12 469.00 | |||
156 Loans and similar debts | 519.00 | |||
164 Advances and down payments received on current orders | 7 054.00 | |||
166 Suppliers and related accounts | 4 357.00 | |||
172 Other debts | 5 926.00 | |||
176 Total debts | 17 856.00 | |||
180 Liabilities Total | 30 325.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 467.00 | 37 467.00 | ||
232 Total operating income excluding VAT | 37 467.00 | 37 467.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 394.00 | 12 394.00 | ||
242 Other external expenses | 9 760.00 | 9 760.00 | ||
244 Taxes, duties and similar payments | 532.00 | 532.00 | ||
250 Staff compensation | 4 680.00 | 4 680.00 | ||
252 Social security contributions | 1 570.00 | 1 570.00 | ||
254 Depreciation and amortization | 104.00 | 104.00 | ||
264 Total operating expenses | 29 039.00 | 29 039.00 | ||
270 Operating profit | 8 429.00 | 8 429.00 | ||
294 Financial expenses | 16.00 | 16.00 | ||
306 Income tax's | 944.00 | 944.00 | ||
310 Profit or loss | 7 469.00 | 7 469.00 | ||
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