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BALANCE SHEET (
2018-09-24)
THE LIST OF BALANCE SHEET : EURL CHRISTOPHE VILAVERDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | EURL CHRISTOPHE VILAVERDE |
| Siren | 534338991 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 7596 |
| Management number | 2011B00746 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64210 Ahetze |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 700.00 | 700.00 | 700.00 | |
028 Tangible Assets | 21 686.00 | 20 485.00 | 1 202.00 | 21 686.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 22 836.00 | 21 185.00 | 1 652.00 | 22 836.00 |
050 Raw materials, supplies, in progress | 15 122.00 | 15 122.00 | 15 122.00 | |
068 Receivables – Trade and related accounts | 6 828.00 | 6 828.00 | 6 828.00 | |
072 Receivables – Other | 2 148.00 | 2 148.00 | 2 148.00 | |
084 Cash | 20 940.00 | 20 940.00 | 20 940.00 | |
096 Total Current Assets + Prepaid Expenses | 45 037.00 | 45 037.00 | 45 037.00 | |
110 Total Assets | 67 874.00 | 21 185.00 | 46 689.00 | 67 874.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 16 516.00 | |||
134 Retained Earnings | 1 164.00 | |||
136 Profit for the Year | 1 887.00 | |||
142 Total Equity - Total I | 21 217.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 18 696.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 324.00 | |||
172 Other debts | 6 775.00 | |||
176 Total debts | 25 472.00 | |||
180 Liabilities Total | 46 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 465.00 | 116 330.00 | 126 465.00 | |
222 Inventory production | 7 801.00 | -62.00 | 7 801.00 | |
230 Other income | 2 561.00 | 173.00 | 2 561.00 | |
232 Total operating income excluding VAT | 136 827.00 | 116 440.00 | 136 827.00 | |
238 Purchases of raw materials and other supplies (including royalties | 57 884.00 | 45 823.00 | 57 884.00 | |
240 Inventory changes (raw materials and supplies) | -702.00 | -262.00 | -702.00 | |
242 Other external expenses | 26 330.00 | 23 793.00 | 26 330.00 | |
244 Taxes, duties and similar payments | 3 164.00 | 2 911.00 | 3 164.00 | |
250 Staff compensation | 30 111.00 | 23 598.00 | 30 111.00 | |
252 Social security contributions | 13 747.00 | 13 064.00 | 13 747.00 | |
254 Depreciation and amortization | 3 313.00 | 4 096.00 | 3 313.00 | |
262 Other expenses | 63.00 | 350.00 | 63.00 | |
264 Total operating expenses | 133 910.00 | 113 374.00 | 133 910.00 | |
270 Operating profit | 2 918.00 | 3 067.00 | 2 918.00 | |
280 Financial income | 21.00 | |||
294 Financial expenses | 12.00 | 216.00 | 12.00 | |
300 Exceptional expenses | 599.00 | 2 064.00 | 599.00 | |
306 Income tax's | 420.00 | 144.00 | 420.00 | |
310 Profit or loss | 1 887.00 | 663.00 | 1 887.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 836.00 | 22 836.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 684.00 | 19 684.00 | ||
378 Amount of deductible VAT on goods and services | 14 867.00 | 14 867.00 | ||
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