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BALANCE SHEET (
2017-09-27)
THE LIST OF BALANCE SHEET : VILLAQUITAINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-04 | Public | 2019-12-31 | Complete |
| 2019-11-13 | Public | 2018-12-31 | Complete |
| 2017-09-27 | Public | 2016-12-31 | Complete |
| Name | VILLAQUITAINE |
| Siren | 535169148 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 3575 |
| Management number | 2011B00578 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40150 Soorts-Hossegor |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | ||||
BX Customers and related accounts | 224.00 | 224.00 | 224.00 | |
BZ Other receivables | 336.00 | 336.00 | 336.00 | |
CF Cash and cash equivalents | 29 944.00 | 29 944.00 | 29 944.00 | |
CJ TOTAL (II) | 30 504.00 | 30 504.00 | 30 504.00 | |
CO Grand total (0 to V) | 30 504.00 | 30 504.00 | 30 504.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 38 000.00 | 38 000.00 | 38 000.00 | |
DH Retained earnings | -18 569.00 | -21 708.00 | -18 569.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 576.00 | 3 140.00 | 8 576.00 | |
DL TOTAL (I) | 28 008.00 | 19 431.00 | 28 008.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 496.00 | 278 496.00 | 2 496.00 | |
DX Trade payables and related accounts | 360.00 | |||
EC TOTAL (IV) | 2 496.00 | 278 856.00 | 2 496.00 | |
EE Grand total (I to V) | 30 504.00 | 298 288.00 | 30 504.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 319 167.00 | 319 167.00 | 319 167.00 | |
FJ Net sales | 319 167.00 | 319 167.00 | 319 167.00 | |
FM Inventory production | -290 378.00 | |||
FR Total operating income (I) | 28 788.00 | |||
FW Other purchases and external expenses | 19 626.00 | |||
FX Taxes, duties, and similar payments | 586.00 | |||
GF Total Operating Expenses (II) | 20 212.00 | |||
GG - OPERATING RESULT (I - II) | 8 576.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 576.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 1 226.00 | |||
HD Total exceptional income (VII) | 1 226.00 | |||
HE Exceptional expenses on management operations | 136.00 | |||
HH Total exceptional expenses (VIII) | 136.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 090.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 28 788.00 | 51 271.00 | 28 788.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 212.00 | 48 132.00 | 20 212.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 576.00 | 3 140.00 | 8 576.00 | |
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