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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : MANEGES VILLETTE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-07-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MANEGES VILLETTE ET FILS |
| Siren | 482586971 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 2127 |
| Management number | 2005B01535 |
| Activity code | 9321Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41220 Dhuizon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 861 254.00 | 430 962.00 | 430 291.00 | 861 254.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 861 269.00 | 430 962.00 | 430 306.00 | 861 269.00 |
072 Receivables – Other | 3 987.00 | 3 987.00 | 3 987.00 | |
084 Cash | 183 655.00 | 183 655.00 | 183 655.00 | |
092 Prepaid expenses | 6 332.00 | 6 332.00 | 6 332.00 | |
096 Total Current Assets + Prepaid Expenses | 193 974.00 | 193 974.00 | 193 974.00 | |
110 Total Assets | 1 055 243.00 | 430 962.00 | 624 281.00 | 1 055 243.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 79 252.00 | |||
142 Total Equity - Total I | 88 052.00 | |||
156 Loans and similar debts | 243 347.00 | |||
166 Suppliers and related accounts | 23 089.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 241 842.00 | |||
172 Other debts | 269 792.00 | |||
176 Total debts | 536 228.00 | |||
180 Liabilities Total | 624 281.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 500.00 | |||
195 Of which payables due in more than one year | 242 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 434 481.00 | 434 481.00 | ||
232 Total operating income excluding VAT | 434 482.00 | 434 482.00 | ||
242 Other external expenses | 273 307.00 | 273 307.00 | ||
243 (including business tax) | 286.00 | 286.00 | ||
244 Taxes, duties and similar payments | 510.00 | 510.00 | ||
250 Staff compensation | 7 677.00 | 7 677.00 | ||
252 Social security contributions | 1 710.00 | 1 710.00 | ||
254 Depreciation and amortization | 59 519.00 | 59 519.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 342 731.00 | 342 731.00 | ||
270 Operating profit | 91 751.00 | 91 751.00 | ||
294 Financial expenses | 12 327.00 | 12 327.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
310 Profit or loss | 79 252.00 | 79 252.00 | ||
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