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BALANCE SHEET (
2019-03-21)
THE LIST OF BALANCE SHEET : INJECTION PLASTIQUE VILLETTOIS EN ABREGE S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | INJECTION PLASTIQUE VILLETTOIS EN ABREGE S.A.R.L. |
| Siren | 345101158 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/001751 |
| Management number | 1988B00210 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE D ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 519 475.00 | 1 519 475.00 | 1 519 475.00 | |
044 Total Fixed Assets | 1 519 475.00 | 1 519 475.00 | 1 519 475.00 | |
068 Receivables – Trade and related accounts | 62 017.00 | 62 017.00 | 62 017.00 | |
072 Receivables – Other | 6 513.00 | 6 513.00 | 6 513.00 | |
084 Cash | 79 434.00 | 79 434.00 | 79 434.00 | |
092 Prepaid expenses | 644.00 | 644.00 | 644.00 | |
096 Total Current Assets + Prepaid Expenses | 148 608.00 | 148 608.00 | 148 608.00 | |
110 Total Assets | 1 668 083.00 | 1 668 083.00 | 1 668 083.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 572 870.00 | |||
136 Profit for the Year | 153 411.00 | |||
142 Total Equity - Total I | 735 081.00 | |||
156 Loans and similar debts | 828 681.00 | |||
166 Suppliers and related accounts | 7 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 996.00 | |||
172 Other debts | 97 092.00 | |||
176 Total debts | 933 002.00 | |||
180 Liabilities Total | 1 668 083.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 124 070.00 | |||
195 Of which payables due in more than one year | 655 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 281 853.00 | 281 853.00 | ||
230 Other income | 14.00 | 14.00 | ||
232 Total operating income excluding VAT | 281 867.00 | 281 867.00 | ||
242 Other external expenses | 42 268.00 | 42 268.00 | ||
243 (including business tax) | 417.00 | 417.00 | ||
244 Taxes, duties and similar payments | 14 139.00 | 14 139.00 | ||
250 Staff compensation | 135 268.00 | 135 268.00 | ||
252 Social security contributions | 65 915.00 | 65 915.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 257 594.00 | 257 594.00 | ||
270 Operating profit | 24 273.00 | 24 273.00 | ||
280 Financial income | 152 163.00 | 152 163.00 | ||
294 Financial expenses | 21 682.00 | 21 682.00 | ||
300 Exceptional expenses | 523.00 | 523.00 | ||
306 Income tax's | 820.00 | 820.00 | ||
310 Profit or loss | 153 411.00 | 153 411.00 | ||
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