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BALANCE SHEET (
2017-10-18)
THE LIST OF BALANCE SHEET : VILLA VIVANTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-18 | Public | 2017-03-31 | Simplified |
| 2017-03-21 | Public | 2016-03-31 | Simplified |
| Name | VILLA VIVANTE |
| Siren | 444142566 |
| Closing | 2017-03-31 |
| Registry code | 7702 |
| Registration number | 9807 |
| Management number | 2006B50512 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77210 Avon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 945 821.00 | 325 238.00 | 620 583.00 | 945 821.00 |
044 Total Fixed Assets | 945 821.00 | 325 238.00 | 620 583.00 | 945 821.00 |
072 Receivables – Other | 945.00 | 945.00 | 945.00 | |
084 Cash | 9 568.00 | 9 568.00 | 9 568.00 | |
096 Total Current Assets + Prepaid Expenses | 10 513.00 | 10 513.00 | 10 513.00 | |
110 Total Assets | 956 334.00 | 325 238.00 | 631 096.00 | 956 334.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 556.00 | |||
136 Profit for the Year | 22 725.00 | |||
142 Total Equity - Total I | 36 381.00 | |||
156 Loans and similar debts | 453 735.00 | |||
166 Suppliers and related accounts | 3 102.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 123 094.00 | |||
172 Other debts | 129 744.00 | |||
174 Prepaid income | 8 134.00 | |||
176 Total debts | 594 715.00 | |||
180 Liabilities Total | 631 096.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 124 914.00 | 117 637.00 | 124 914.00 | |
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 124 972.00 | 117 637.00 | 124 972.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 518.00 | 1 287.00 | 2 518.00 | |
242 Other external expenses | 47 288.00 | 45 654.00 | 47 288.00 | |
243 (including business tax) | 11.00 | 11.00 | ||
244 Taxes, duties and similar payments | 3 155.00 | 2 981.00 | 3 155.00 | |
254 Depreciation and amortization | 19 299.00 | 19 849.00 | 19 299.00 | |
264 Total operating expenses | 72 260.00 | 69 771.00 | 72 260.00 | |
270 Operating profit | 52 713.00 | 47 867.00 | 52 713.00 | |
294 Financial expenses | 25 978.00 | 29 297.00 | 25 978.00 | |
306 Income tax's | 4 010.00 | 797.00 | 4 010.00 | |
310 Profit or loss | 22 725.00 | 17 773.00 | 22 725.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 945 821.00 | 945 821.00 | ||
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