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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : VILLALOBOS EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | VILLALOBOS EDITIONS |
| Siren | 518090121 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/011641 |
| Management number | 2009B01629 |
| Activity code | 5811Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 433.00 | 3 433.00 | 3 433.00 | |
044 Total Fixed Assets | 3 433.00 | 3 433.00 | 3 433.00 | |
060 Merchandise inventory | 19 274.00 | 19 274.00 | 19 274.00 | |
068 Receivables – Trade and related accounts | 122.00 | 122.00 | 122.00 | |
084 Cash | 3 384.00 | 3 384.00 | 3 384.00 | |
096 Total Current Assets + Prepaid Expenses | 22 780.00 | 22 780.00 | 22 780.00 | |
110 Total Assets | 26 213.00 | 3 433.00 | 22 780.00 | 26 213.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 5 182.00 | |||
136 Profit for the Year | 638.00 | |||
142 Total Equity - Total I | 11 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 244.00 | |||
172 Other debts | 11 460.00 | |||
176 Total debts | 11 460.00 | |||
180 Liabilities Total | 22 780.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 370.00 | 2 370.00 | ||
218 Production of services sold - France | 2 819.00 | 2 819.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 5 197.00 | 5 197.00 | ||
236 Inventory change (goods) | 764.00 | 764.00 | ||
242 Other external expenses | 3 303.00 | 3 303.00 | ||
244 Taxes, duties and similar payments | 378.00 | 378.00 | ||
250 Staff compensation | 378.00 | 378.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 4 446.00 | 4 446.00 | ||
270 Operating profit | 751.00 | 751.00 | ||
306 Income tax's | 113.00 | 113.00 | ||
310 Profit or loss | 638.00 | 638.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 433.00 | 3 433.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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