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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : VILLA SYLVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | VILLA SYLVIA |
| Siren | 800657850 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 12539 |
| Management number | 2014B00903 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 811.00 | 1 126.00 | 685.00 | 1 811.00 |
028 Tangible Assets | 12 279.00 | 5 078.00 | 7 201.00 | 12 279.00 |
040 Financial Assets | 5 580.00 | 5 580.00 | 5 580.00 | |
044 Total Fixed Assets | 19 669.00 | 6 204.00 | 13 466.00 | 19 669.00 |
060 Merchandise inventory | 1 666.00 | 1 666.00 | 1 666.00 | |
072 Receivables – Other | 139.00 | 139.00 | 139.00 | |
084 Cash | 3 357.00 | 3 357.00 | 3 357.00 | |
096 Total Current Assets + Prepaid Expenses | 5 162.00 | 5 162.00 | 5 162.00 | |
110 Total Assets | 24 831.00 | 6 204.00 | 18 628.00 | 24 831.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 038.00 | |||
136 Profit for the Year | 149.00 | |||
142 Total Equity - Total I | 4 486.00 | |||
166 Suppliers and related accounts | 1 030.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 990.00 | |||
172 Other debts | 13 111.00 | |||
176 Total debts | 14 141.00 | |||
180 Liabilities Total | 18 628.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 225.00 | 46 225.00 | ||
230 Other income | 1 364.00 | 1 364.00 | ||
232 Total operating income excluding VAT | 47 589.00 | 47 589.00 | ||
234 Purchases of goods (including customs duties) | 15 223.00 | 15 223.00 | ||
236 Inventory change (goods) | 1 754.00 | 1 754.00 | ||
242 Other external expenses | 26 581.00 | 26 581.00 | ||
243 (including business tax) | 578.00 | 578.00 | ||
244 Taxes, duties and similar payments | 1 766.00 | 1 766.00 | ||
254 Depreciation and amortization | 2 109.00 | 2 109.00 | ||
264 Total operating expenses | 47 433.00 | 47 433.00 | ||
270 Operating profit | 156.00 | 156.00 | ||
300 Exceptional expenses | 8.00 | 8.00 | ||
310 Profit or loss | 149.00 | 149.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 669.00 | 19 669.00 | ||
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