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BALANCE SHEET (
2018-12-18)
THE LIST OF BALANCE SHEET : S.A.R.L. VILLETTE-DUPRE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Partially confidential | 2021-06-30 | Simplified |
| 2021-07-16 | Partially confidential | 2020-06-30 | Simplified |
| 2021-01-12 | Partially confidential | 2019-06-30 | Simplified |
| 2018-12-18 | Public | 2017-06-30 | Simplified |
| 2018-12-17 | Public | 2016-06-30 | Simplified |
| Name | S.A.R.L. VILLETTE-DUPRE |
| Siren | 429430168 |
| Closing | 2017-06-30 |
| Registry code | 2801 |
| Registration number | B2018/006193 |
| Management number | 2000B00066 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28310 SANTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 746 457.00 | 287 152.00 | 459 306.00 | 746 457.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 746 472.00 | 287 152.00 | 459 321.00 | 746 472.00 |
064 Advances and down payments on orders | 187.00 | 187.00 | 187.00 | |
068 Receivables – Trade and related accounts | 61 498.00 | 61 498.00 | 61 498.00 | |
072 Receivables – Other | 46 662.00 | 46 662.00 | 46 662.00 | |
084 Cash | 5 140.00 | 5 140.00 | 5 140.00 | |
096 Total Current Assets + Prepaid Expenses | 113 488.00 | 113 488.00 | 113 488.00 | |
110 Total Assets | 859 960.00 | 287 152.00 | 572 808.00 | 859 960.00 |
120 Share or Individual Capital | 7 700.00 | |||
132 Other Reserves | 9 823.00 | |||
136 Profit for the Year | 42 868.00 | |||
142 Total Equity - Total I | 60 391.00 | |||
166 Suppliers and related accounts | 322 688.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 112 851.00 | |||
172 Other debts | 189 729.00 | |||
176 Total debts | 512 417.00 | |||
180 Liabilities Total | 572 808.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 353.00 | 26 353.00 | ||
218 Production of services sold - France | 190 640.00 | 190 640.00 | ||
230 Other income | 34 268.00 | 34 268.00 | ||
232 Total operating income excluding VAT | 251 262.00 | 251 262.00 | ||
234 Purchases of goods (including customs duties) | 24 175.00 | 24 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 433.00 | 433.00 | ||
242 Other external expenses | 86 923.00 | 86 923.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 26 483.00 | 26 483.00 | ||
252 Social security contributions | 14 163.00 | 14 163.00 | ||
254 Depreciation and amortization | 43 629.00 | 43 629.00 | ||
262 Other expenses | 9 961.00 | 9 961.00 | ||
264 Total operating expenses | 206 118.00 | 206 118.00 | ||
270 Operating profit | 45 144.00 | 45 144.00 | ||
294 Financial expenses | 1 126.00 | 1 126.00 | ||
300 Exceptional expenses | 1 150.00 | 1 150.00 | ||
310 Profit or loss | 42 868.00 | 42 868.00 | ||
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