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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : SNC VILLA LOUISE A VITRY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-12-31 | Complete |
| 2020-09-16 | Public | 2019-12-31 | Complete |
| 2018-07-04 | Public | 2017-12-31 | Complete |
| 2018-02-05 | Public | 2016-12-31 | Complete |
| Name | SNC VILLA LOUISE A VITRY |
| Siren | 499965234 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 3982 |
| Management number | 2011B01847 |
| Activity code | 4110A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92867 ISSY LES MOULINEAUX CEDEX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 148 190.00 | 148 190.00 | 148 190.00 | |
BZ Other receivables | 112 754.00 | 112 754.00 | 112 754.00 | |
CF Cash and cash equivalents | 159 451.00 | 159 451.00 | 159 451.00 | |
CJ TOTAL (II) | 420 395.00 | 420 395.00 | 420 395.00 | |
CO Grand total (0 to V) | 420 395.00 | 420 395.00 | 420 395.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 600.00 | 1 600.00 | 1 600.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 038.00 | -42 469.00 | -10 038.00 | |
DL TOTAL (I) | -8 438.00 | -40 869.00 | -8 438.00 | |
DX Trade payables and related accounts | 428 833.00 | 527 687.00 | 428 833.00 | |
EC TOTAL (IV) | 428 833.00 | 527 687.00 | 428 833.00 | |
EE Grand total (I to V) | 420 395.00 | 486 818.00 | 420 395.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FM Inventory production | 29 385.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 29 385.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 39 133.00 | |||
FX Taxes, duties, and similar payments | 289.00 | |||
GE Other Expenses | 13.00 | |||
GF Total Operating Expenses (II) | 39 435.00 | |||
GG - OPERATING RESULT (I - II) | -10 049.00 | |||
GO Net income from sales of marketable securities | 12.00 | |||
GP Total financial income (V) | 12.00 | |||
GV - FINANCIAL INCOME (V - VI) | 12.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 038.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 29 397.00 | 29 233.00 | 29 397.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 39 435.00 | 71 702.00 | 39 435.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 038.00 | -42 469.00 | -10 038.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 428 832.00 | 428 832.00 | 428 832.00 | |
VB VAT | 70 205.00 | 70 205.00 | ||
VC Group and associates | 42 460.00 | 42 460.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 112 753.00 | 112 753.00 | 112 753.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 428 832.00 | 428 832.00 | 428 832.00 | |
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