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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : VILA CHA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-04-09 | Public | 2017-12-31 | Simplified |
| 2017-04-28 | Public | 2016-12-31 | Simplified |
| Name | VILA CHA |
| Siren | 790987549 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 4155 |
| Management number | 2013B00479 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67800 Bischheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 000.00 | 35 000.00 | 35 000.00 | |
028 Tangible Assets | 7 053.00 | 5 746.00 | 1 307.00 | 7 053.00 |
044 Total Fixed Assets | 42 053.00 | 5 746.00 | 36 307.00 | 42 053.00 |
060 Merchandise inventory | 1 277.00 | 1 277.00 | 1 277.00 | |
072 Receivables – Other | 2 152.00 | 2 152.00 | 2 152.00 | |
084 Cash | 7 554.00 | 7 554.00 | 7 554.00 | |
092 Prepaid expenses | 622.00 | 622.00 | 622.00 | |
096 Total Current Assets + Prepaid Expenses | 11 606.00 | 11 606.00 | 11 606.00 | |
110 Total Assets | 53 660.00 | 5 746.00 | 47 914.00 | 53 660.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 338.00 | |||
136 Profit for the Year | 1 257.00 | |||
142 Total Equity - Total I | 22 096.00 | |||
156 Loans and similar debts | 13 953.00 | |||
166 Suppliers and related accounts | 5 451.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 865.00 | |||
172 Other debts | 6 412.00 | |||
176 Total debts | 25 818.00 | |||
180 Liabilities Total | 47 914.00 | |||
195 Of which payables due in more than one year | 8 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 052.00 | 76 052.00 | ||
230 Other income | 392.00 | 392.00 | ||
232 Total operating income excluding VAT | 76 444.00 | 76 444.00 | ||
234 Purchases of goods (including customs duties) | 21 371.00 | 21 371.00 | ||
236 Inventory change (goods) | 1 173.00 | 1 173.00 | ||
242 Other external expenses | 24 217.00 | 24 217.00 | ||
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 2 683.00 | 2 683.00 | ||
250 Staff compensation | 18 422.00 | 18 422.00 | ||
252 Social security contributions | 5 170.00 | 5 170.00 | ||
254 Depreciation and amortization | 1 390.00 | 1 390.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 432.00 | 74 432.00 | ||
270 Operating profit | 2 012.00 | 2 012.00 | ||
294 Financial expenses | 888.00 | 888.00 | ||
306 Income tax's | -134.00 | -134.00 | ||
310 Profit or loss | 1 257.00 | 1 257.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 053.00 | 42 053.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 622.00 | 13 622.00 | ||
378 Amount of deductible VAT on goods and services | 5 472.00 | 5 472.00 | ||
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