Grow your business safely with SARL VILLEQUOY LUTZ
All the information you need about SARL VILLEQUOY LUTZ to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL VILLEQUOY LUTZ >
BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : SARL VILLEQUOY LUTZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-20 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-05-13 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| Name | SARL VILLEQUOY LUTZ |
| Siren | 828732982 |
| Closing | 2018-12-31 |
| Registry code | 2801 |
| Registration number | B2019/001982 |
| Management number | 2017B00287 |
| Activity code | 0161Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28140 PERONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 276 000.00 | 28 750.00 | 247 250.00 | 276 000.00 |
044 Total Fixed Assets | 276 000.00 | 28 750.00 | 247 250.00 | 276 000.00 |
068 Receivables – Trade and related accounts | 45 557.00 | 45 557.00 | 45 557.00 | |
084 Cash | 5 005.00 | 5 005.00 | 5 005.00 | |
092 Prepaid expenses | 899.00 | 899.00 | 899.00 | |
096 Total Current Assets + Prepaid Expenses | 51 461.00 | 51 461.00 | 51 461.00 | |
110 Total Assets | 327 461.00 | 28 750.00 | 298 712.00 | 327 461.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 288.00 | |||
136 Profit for the Year | 138.00 | |||
140 Regulated Provisions | 6 000.00 | |||
142 Total Equity - Total I | 11 426.00 | |||
156 Loans and similar debts | 205 713.00 | |||
166 Suppliers and related accounts | 899.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75 041.00 | |||
172 Other debts | 80 673.00 | |||
176 Total debts | 287 286.00 | |||
180 Liabilities Total | 298 712.00 | |||
195 Of which payables due in more than one year | 182 997.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 605.00 | 35 605.00 | ||
232 Total operating income excluding VAT | 35 605.00 | 35 605.00 | ||
242 Other external expenses | 3 448.00 | 3 448.00 | ||
243 (including business tax) | 117.00 | 117.00 | ||
244 Taxes, duties and similar payments | 117.00 | 117.00 | ||
254 Depreciation and amortization | 23 000.00 | 23 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 26 566.00 | 26 566.00 | ||
270 Operating profit | 9 039.00 | 9 039.00 | ||
294 Financial expenses | 2 901.00 | 2 901.00 | ||
300 Exceptional expenses | 6 000.00 | 6 000.00 | ||
310 Profit or loss | 138.00 | 138.00 | ||
all companies in France
Complete and comprehensive database.
