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BALANCE SHEET (
2018-08-09)
THE LIST OF BALANCE SHEET : VILLA SYLVIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-09 | Public | 2017-12-31 | Simplified |
| 2017-10-12 | Public | 2016-12-31 | Simplified |
| Name | VILLA SYLVIA |
| Siren | 800657850 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7877 |
| Management number | 2014B00903 |
| Activity code | 4729Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 811.00 | 1 442.00 | 369.00 | 1 811.00 |
028 Tangible Assets | 12 279.00 | 6 871.00 | 5 408.00 | 12 279.00 |
040 Financial Assets | 5 580.00 | 5 580.00 | 5 580.00 | |
044 Total Fixed Assets | 19 669.00 | 8 312.00 | 11 357.00 | 19 669.00 |
060 Merchandise inventory | 1 882.00 | 1 882.00 | 1 882.00 | |
072 Receivables – Other | 430.00 | 430.00 | 430.00 | |
084 Cash | 931.00 | 931.00 | 931.00 | |
096 Total Current Assets + Prepaid Expenses | 3 243.00 | 3 243.00 | 3 243.00 | |
110 Total Assets | 22 913.00 | 8 312.00 | 14 600.00 | 22 913.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 186.00 | |||
136 Profit for the Year | -2 902.00 | |||
142 Total Equity - Total I | 1 585.00 | |||
156 Loans and similar debts | 2.00 | |||
166 Suppliers and related accounts | 3 965.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 828.00 | |||
172 Other debts | 9 049.00 | |||
176 Total debts | 13 016.00 | |||
180 Liabilities Total | 14 600.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 676.00 | 38 676.00 | ||
232 Total operating income excluding VAT | 38 676.00 | 38 676.00 | ||
234 Purchases of goods (including customs duties) | 13 093.00 | 13 093.00 | ||
236 Inventory change (goods) | -217.00 | -217.00 | ||
242 Other external expenses | 25 418.00 | 25 418.00 | ||
243 (including business tax) | 587.00 | 587.00 | ||
244 Taxes, duties and similar payments | 1 574.00 | 1 574.00 | ||
254 Depreciation and amortization | 2 109.00 | 2 109.00 | ||
264 Total operating expenses | 41 977.00 | 41 977.00 | ||
270 Operating profit | -3 300.00 | -3 300.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 400.00 | 400.00 | ||
310 Profit or loss | -2 902.00 | -2 902.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 669.00 | 19 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 593.00 | 3 593.00 | ||
378 Amount of deductible VAT on goods and services | 2 495.00 | 2 495.00 | ||
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