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BALANCE SHEET (
2018-06-28)
THE LIST OF BALANCE SHEET : VILLA PVC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | VILLA PVC |
| Siren | 821594694 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 18102 |
| Management number | 2016B06388 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 720 000.00 | 720 000.00 | 720 000.00 | |
064 Advances and down payments on orders | 13.00 | 13.00 | 13.00 | |
072 Receivables – Other | 100 246.00 | 100 246.00 | 100 246.00 | |
084 Cash | 45 421.00 | 45 421.00 | 45 421.00 | |
096 Total Current Assets + Prepaid Expenses | 865 680.00 | 865 680.00 | 865 680.00 | |
110 Total Assets | 865 680.00 | 865 680.00 | 865 680.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 50 438.00 | |||
142 Total Equity - Total I | 55 438.00 | |||
156 Loans and similar debts | 682 950.00 | |||
166 Suppliers and related accounts | 89 400.00 | |||
172 Other debts | 37 891.00 | |||
176 Total debts | 810 241.00 | |||
180 Liabilities Total | 865 680.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 935 000.00 | 935 000.00 | ||
232 Total operating income excluding VAT | 935 000.00 | 935 000.00 | ||
234 Purchases of goods (including customs duties) | 1 305 000.00 | 1 305 000.00 | ||
236 Inventory change (goods) | -720 000.00 | -720 000.00 | ||
242 Other external expenses | 268 425.00 | 268 425.00 | ||
243 (including business tax) | 142.00 | 142.00 | ||
244 Taxes, duties and similar payments | 17 912.00 | 17 912.00 | ||
264 Total operating expenses | 871 337.00 | 871 337.00 | ||
270 Operating profit | 63 663.00 | 63 663.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
294 Financial expenses | 5 434.00 | 5 434.00 | ||
300 Exceptional expenses | 3 500.00 | 3 500.00 | ||
306 Income tax's | 9 291.00 | 9 291.00 | ||
310 Profit or loss | 50 438.00 | 50 438.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 000.00 | 70 000.00 | ||
378 Amount of deductible VAT on goods and services | 44 897.00 | 44 897.00 | ||
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