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BALANCE SHEET (
2018-05-03)
THE LIST OF BALANCE SHEET : VILLEMUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-03 | Partially confidential | 2017-03-31 | Simplified |
| Name | VILLEMUR |
| Siren | 441560026 |
| Closing | 2017-03-31 |
| Registry code | 3201 |
| Registration number | 810 |
| Management number | 2002B00100 |
| Activity code | 4661Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 32200 GIMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 081.00 | 2 081.00 | 2 081.00 | |
028 Tangible Assets | 42 344.00 | 33 842.00 | 8 502.00 | 42 344.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 44 445.00 | 35 923.00 | 8 522.00 | 44 445.00 |
060 Merchandise inventory | 236 381.00 | 30 491.00 | 205 889.00 | 236 381.00 |
064 Advances and down payments on orders | 14 500.00 | 14 500.00 | 14 500.00 | |
068 Receivables – Trade and related accounts | 32 864.00 | 37.00 | 32 826.00 | 32 864.00 |
072 Receivables – Other | 6 194.00 | 6 194.00 | 6 194.00 | |
084 Cash | 15 300.00 | 15 300.00 | 15 300.00 | |
092 Prepaid expenses | 1 491.00 | 1 491.00 | 1 491.00 | |
096 Total Current Assets + Prepaid Expenses | 306 729.00 | 30 528.00 | 276 201.00 | 306 729.00 |
110 Total Assets | 351 174.00 | 66 451.00 | 284 723.00 | 351 174.00 |
120 Share or Individual Capital | 13 040.00 | |||
126 Legal Reserve | 1 304.00 | |||
132 Other Reserves | 41 598.00 | |||
134 Retained Earnings | -29 582.00 | |||
136 Profit for the Year | -7 102.00 | |||
142 Total Equity - Total I | 19 259.00 | |||
164 Advances and down payments received on current orders | 21 534.00 | |||
166 Suppliers and related accounts | 218 552.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 669.00 | |||
172 Other debts | 25 378.00 | |||
176 Total debts | 265 464.00 | |||
180 Liabilities Total | 284 723.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 277.00 | |||
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