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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : LE VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LE VILLAGE |
| Siren | 531932531 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 12258 |
| Management number | 2011B00789 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 58 951.00 | 52 096.00 | 6 856.00 | 58 951.00 |
044 Total Fixed Assets | 58 951.00 | 52 096.00 | 6 856.00 | 58 951.00 |
060 Merchandise inventory | 4 310.00 | 4 310.00 | 4 310.00 | |
072 Receivables – Other | 4 267.00 | 4 267.00 | 4 267.00 | |
080 Sellable securities | 20.00 | 20.00 | 20.00 | |
084 Cash | 20 003.00 | 20 003.00 | 20 003.00 | |
092 Prepaid expenses | 1 497.00 | 1 497.00 | 1 497.00 | |
096 Total Current Assets + Prepaid Expenses | 30 098.00 | 30 098.00 | 30 098.00 | |
110 Total Assets | 89 049.00 | 52 096.00 | 36 953.00 | 89 049.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 13 117.00 | |||
136 Profit for the Year | -14 819.00 | |||
142 Total Equity - Total I | 3 798.00 | |||
156 Loans and similar debts | 1 920.00 | |||
166 Suppliers and related accounts | 21 588.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 98.00 | |||
172 Other debts | 9 647.00 | |||
176 Total debts | 33 155.00 | |||
180 Liabilities Total | 36 953.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 937.00 | 175 937.00 | ||
230 Other income | 83.00 | 83.00 | ||
232 Total operating income excluding VAT | 176 020.00 | 176 020.00 | ||
234 Purchases of goods (including customs duties) | 103 693.00 | 103 693.00 | ||
236 Inventory change (goods) | 5.00 | 5.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 793.00 | 793.00 | ||
242 Other external expenses | 59 683.00 | 59 683.00 | ||
243 (including business tax) | 1 133.00 | 1 133.00 | ||
244 Taxes, duties and similar payments | 1 250.00 | 1 250.00 | ||
24B (including equipment leasing) | 3 894.00 | 3 894.00 | ||
250 Staff compensation | 16 497.00 | 16 497.00 | ||
252 Social security contributions | 1 464.00 | 1 464.00 | ||
254 Depreciation and amortization | 7 101.00 | 7 101.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 190 578.00 | 190 578.00 | ||
270 Operating profit | -14 558.00 | -14 558.00 | ||
294 Financial expenses | 226.00 | 226.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -14 819.00 | -14 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 58 951.00 | 58 951.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 959.00 | 18 959.00 | ||
378 Amount of deductible VAT on goods and services | 15 601.00 | 15 601.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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