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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : A. VILLERS LOCATION BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-15 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| Name | A. VILLERS LOCATION BTP |
| Siren | 814524864 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 4516 |
| Management number | 2015B04068 |
| Activity code | 7732Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95840 VILLIERS ADAM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 155 152.00 | 50 937.00 | 104 215.00 | 155 152.00 |
044 Total Fixed Assets | 155 152.00 | 50 937.00 | 104 215.00 | 155 152.00 |
084 Cash | 6 764.00 | 6 764.00 | 6 764.00 | |
096 Total Current Assets + Prepaid Expenses | 6 764.00 | 6 764.00 | 6 764.00 | |
110 Total Assets | 161 916.00 | 50 937.00 | 110 979.00 | 161 916.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | -46 237.00 | |||
136 Profit for the Year | -20 653.00 | |||
142 Total Equity - Total I | -61 890.00 | |||
166 Suppliers and related accounts | 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 172 236.00 | |||
172 Other debts | 172 236.00 | |||
176 Total debts | 172 869.00 | |||
180 Liabilities Total | 110 979.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 24 513.00 | 24 513.00 | ||
232 Total operating income excluding VAT | 24 513.00 | 24 513.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 643.00 | 3 643.00 | ||
242 Other external expenses | 19 872.00 | 19 872.00 | ||
243 (including business tax) | 192.00 | 192.00 | ||
244 Taxes, duties and similar payments | 192.00 | 192.00 | ||
254 Depreciation and amortization | 21 262.00 | 21 262.00 | ||
264 Total operating expenses | 44 969.00 | 44 969.00 | ||
270 Operating profit | -20 456.00 | -20 456.00 | ||
300 Exceptional expenses | 197.00 | 197.00 | ||
310 Profit or loss | -20 653.00 | -20 653.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 8 118.00 | 8 118.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 863.00 | 863.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 774.00 | 6 774.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 837.00 | 837.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 903.00 | 4 903.00 | ||
378 Amount of deductible VAT on goods and services | 3 465.00 | 3 465.00 | ||
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