Grow your business safely with INJECTION PLASTIQUE VILLETTOIS EN ABREGE S.A.R.L.
All the information you need about INJECTION PLASTIQUE VILLETTOIS EN ABREGE S.A.R.L. to develop and secure your business in France
I
HOME >
CORPORATES
>
INJECTION PLASTIQUE VILLETTOIS EN ABREGE S.A.R.L. >
BALANCE SHEET (
2018-06-11)
THE LIST OF BALANCE SHEET : INJECTION PLASTIQUE VILLETTOIS EN ABREGE S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | INJECTION PLASTIQUE VILLETTOIS EN ABREGE S.A.R.L. |
| Siren | 345101158 |
| Closing | 2017-12-31 |
| Registry code | 3802 |
| Registration number | B2018/003592 |
| Management number | 1988B00210 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 395 405.00 | 1 395 405.00 | 1 395 405.00 | |
044 Total Fixed Assets | 1 395 405.00 | 1 395 405.00 | 1 395 405.00 | |
068 Receivables – Trade and related accounts | 64 897.00 | 64 897.00 | 64 897.00 | |
072 Receivables – Other | 5 642.00 | 5 642.00 | 5 642.00 | |
084 Cash | 58 840.00 | 58 840.00 | 58 840.00 | |
096 Total Current Assets + Prepaid Expenses | 129 379.00 | 129 379.00 | 129 379.00 | |
110 Total Assets | 1 524 784.00 | 1 524 784.00 | 1 524 784.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 386 922.00 | |||
136 Profit for the Year | 185 947.00 | |||
142 Total Equity - Total I | 581 670.00 | |||
156 Loans and similar debts | 819 802.00 | |||
166 Suppliers and related accounts | 4 271.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 133.00 | |||
172 Other debts | 119 041.00 | |||
176 Total debts | 943 114.00 | |||
180 Liabilities Total | 1 524 784.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 663.00 | 276 663.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 276 679.00 | 276 679.00 | ||
242 Other external expenses | 52 664.00 | 52 664.00 | ||
243 (including business tax) | 414.00 | 414.00 | ||
244 Taxes, duties and similar payments | 12 125.00 | 12 125.00 | ||
250 Staff compensation | 106 602.00 | 106 602.00 | ||
252 Social security contributions | 56 903.00 | 56 903.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 228 295.00 | 228 295.00 | ||
270 Operating profit | 48 383.00 | 48 383.00 | ||
280 Financial income | 166 298.00 | 166 298.00 | ||
294 Financial expenses | 24 357.00 | 24 357.00 | ||
306 Income tax's | 4 376.00 | 4 376.00 | ||
310 Profit or loss | 185 947.00 | 185 947.00 | ||
all companies in France
Complete and comprehensive database.
