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BALANCE SHEET (
2018-10-23)
THE LIST OF BALANCE SHEET : LE PETIT VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-11-15 | Public | 2018-12-31 | Complete |
| 2018-10-23 | Public | 2017-12-31 | Complete |
| 2017-11-27 | Public | 2016-12-31 | Complete |
| Name | LE PETIT VILLAGE |
| Siren | 431693456 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 18488 |
| Management number | 2016B06330 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 VINCENNES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 500.00 | 1 500.00 | 1 500.00 | |
BB Receivables related to investments | 386 989.00 | 386 989.00 | 386 989.00 | |
BJ TOTAL (I) | 999 154.00 | 1 500.00 | 997 654.00 | 999 154.00 |
BZ Other receivables | 700.00 | 700.00 | 700.00 | |
CF Cash and cash equivalents | 23 218.00 | 23 218.00 | 23 218.00 | |
CJ TOTAL (II) | 23 918.00 | 23 918.00 | 23 918.00 | |
CO Grand total (0 to V) | 1 023 072.00 | 1 500.00 | 1 021 572.00 | 1 023 072.00 |
CU Other investments | 610 665.00 | 610 665.00 | 610 665.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 984 725.00 | 984 725.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 953.00 | 2 953.00 | ||
DL TOTAL (I) | 996 478.00 | 996 478.00 | ||
DX Trade payables and related accounts | 3 765.00 | 3 765.00 | ||
DY Tax and social security liabilities | 21 328.00 | 21 328.00 | ||
EC TOTAL (IV) | 25 094.00 | 25 094.00 | ||
EE Grand total (I to V) | 1 021 572.00 | 1 021 572.00 | ||
EG Accrued income and payables due within one year | 25 094.00 | 25 094.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 100 000.00 | 100 000.00 | 100 000.00 | |
FJ Net sales | 100 000.00 | 100 000.00 | 100 000.00 | |
FQ Other income | 317.00 | |||
FR Total operating income (I) | 100 317.00 | |||
FW Other purchases and external expenses | 3 962.00 | |||
FX Taxes, duties, and similar payments | 4 802.00 | |||
FY Salaries and Wages | 73 327.00 | |||
FZ Social Security Contributions | 22 550.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 104 642.00 | |||
GG - OPERATING RESULT (I - II) | -4 325.00 | |||
GJ Financial income from other securities and fixed asset receivables | 1 278.00 | |||
GP Total financial income (V) | 7 278.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 278.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 953.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 11 116.00 | 11 116.00 | ||
A4 Equity method investments | 4.00 | 4.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 107 595.00 | 107 595.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 104 642.00 | 104 642.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 953.00 | 2 953.00 | ||
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