Grow your business safely with VILLENEUVE
All the information you need about VILLENEUVE to develop and secure your business in France
V
HOME >
CORPORATES
>
VILLENEUVE >
BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : VILLENEUVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-02 | Public | 2021-06-30 | Simplified |
| 2020-10-02 | Public | 2020-06-30 | Simplified |
| 2020-06-26 | Public | 2019-06-30 | Simplified |
| 2019-11-14 | Public | 2018-06-30 | Simplified |
| 2017-11-28 | Public | 2017-06-30 | Simplified |
| Name | VILLENEUVE |
| Siren | 502044571 |
| Closing | 2017-06-30 |
| Registry code | 8701 |
| Registration number | 5058 |
| Management number | 2008B00039 |
| Activity code | 6619B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87350 Panazol |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 704.00 | 222.00 | 1 481.00 | 1 704.00 |
028 Tangible Assets | 41 013.00 | 23 344.00 | 17 669.00 | 41 013.00 |
040 Financial Assets | 15 957.00 | 15 957.00 | 15 957.00 | |
044 Total Fixed Assets | 58 674.00 | 23 567.00 | 35 107.00 | 58 674.00 |
068 Receivables – Trade and related accounts | 40 295.00 | 40 295.00 | 40 295.00 | |
084 Cash | 35 834.00 | 35 834.00 | 35 834.00 | |
092 Prepaid expenses | 3 102.00 | 3 102.00 | 3 102.00 | |
096 Total Current Assets + Prepaid Expenses | 79 231.00 | 79 231.00 | 79 231.00 | |
110 Total Assets | 137 905.00 | 23 567.00 | 114 338.00 | 137 905.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
132 Other Reserves | 28 859.00 | |||
136 Profit for the Year | 12 994.00 | |||
142 Total Equity - Total I | 74 853.00 | |||
156 Loans and similar debts | 7 097.00 | |||
166 Suppliers and related accounts | 8 521.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 982.00 | |||
172 Other debts | 23 867.00 | |||
176 Total debts | 39 485.00 | |||
180 Liabilities Total | 114 338.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 631.00 | |||
195 Of which payables due in more than one year | 3 572.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 257 342.00 | 257 342.00 | ||
230 Other income | 895.00 | 895.00 | ||
232 Total operating income excluding VAT | 258 237.00 | 258 237.00 | ||
242 Other external expenses | 145 530.00 | 145 530.00 | ||
244 Taxes, duties and similar payments | 4 965.00 | 4 965.00 | ||
250 Staff compensation | 53 843.00 | 53 843.00 | ||
252 Social security contributions | 25 159.00 | 25 159.00 | ||
254 Depreciation and amortization | 8 885.00 | 8 885.00 | ||
262 Other expenses | 24.00 | 24.00 | ||
264 Total operating expenses | 238 405.00 | 238 405.00 | ||
270 Operating profit | 19 832.00 | 19 832.00 | ||
280 Financial income | 274.00 | 274.00 | ||
294 Financial expenses | 253.00 | 253.00 | ||
300 Exceptional expenses | 4 555.00 | 4 555.00 | ||
306 Income tax's | 2 304.00 | 2 304.00 | ||
310 Profit or loss | 12 994.00 | 12 994.00 | ||
all companies in France
Complete and comprehensive database.
