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BALANCE SHEET (
2018-07-04)
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 | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 19702 |
| Management number | 2011B01847 |
| Activity code | 4110A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | ||||
BZ Other receivables | 46 366.00 | 46 366.00 | 46 366.00 | |
CF Cash and cash equivalents | 204 133.00 | 204 133.00 | 204 133.00 | |
CJ TOTAL (II) | 250 499.00 | 250 499.00 | 250 499.00 | |
CO Grand total (0 to V) | 250 499.00 | 250 499.00 | 250 499.00 | |
| 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 | |
DE Statutory or contractual reserves | 5.00 | 5.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 102 295.00 | -10 038.00 | 102 295.00 | |
DL TOTAL (I) | 103 895.00 | -8 438.00 | 103 895.00 | |
DX Trade payables and related accounts | 146 604.00 | 428 833.00 | 146 604.00 | |
EC TOTAL (IV) | 146 604.00 | 428 833.00 | 146 604.00 | |
EE Grand total (I to V) | 250 499.00 | 420 395.00 | 250 499.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 205 001.00 | |||
FQ Other income | 49 858.00 | |||
FR Total operating income (I) | 254 859.00 | |||
FW Other purchases and external expenses | 128 707.00 | |||
FX Taxes, duties, and similar payments | 146.00 | |||
GE Other Expenses | 23 712.00 | |||
GF Total Operating Expenses (II) | 152 564.00 | |||
GG - OPERATING RESULT (I - II) | 102 295.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 102 295.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 254 859.00 | 29 397.00 | 254 859.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 152 564.00 | 39 435.00 | 152 564.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 102 295.00 | -10 038.00 | 102 295.00 | |
| 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 | 146 604.00 | 146 604.00 | 146 604.00 | |
VB VAT | 46 366.00 | 46 366.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 46 366.00 | 46 366.00 | 46 366.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 146 604.00 | 146 604.00 | 146 604.00 | |
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