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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : VILLA PVC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | VILLA PVC |
| Siren | 821594694 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 22628 |
| Management number | 2016B06388 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 229 776.00 | 229 776.00 | 229 776.00 | |
060 Merchandise inventory | 1 630 000.00 | 1 630 000.00 | 1 630 000.00 | |
072 Receivables – Other | 58 079.00 | 58 079.00 | 58 079.00 | |
084 Cash | 18 488.00 | 18 488.00 | 18 488.00 | |
096 Total Current Assets + Prepaid Expenses | 1 936 343.00 | 1 936 343.00 | 1 936 343.00 | |
110 Total Assets | 1 936 343.00 | 1 936 343.00 | 1 936 343.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 49 938.00 | |||
136 Profit for the Year | 69 272.00 | |||
142 Total Equity - Total I | 124 710.00 | |||
156 Loans and similar debts | 1 367 375.00 | |||
166 Suppliers and related accounts | 133 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 285 500.00 | |||
172 Other debts | 310 489.00 | |||
176 Total debts | 1 811 634.00 | |||
180 Liabilities Total | 1 936 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 177 500.00 | 2 177 500.00 | ||
222 Inventory production | 229 776.00 | 229 776.00 | ||
232 Total operating income excluding VAT | 2 407 276.00 | 2 407 276.00 | ||
234 Purchases of goods (including customs duties) | 2 150 000.00 | 2 150 000.00 | ||
236 Inventory change (goods) | -910 000.00 | -910 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 475.00 | 6 475.00 | ||
242 Other external expenses | 983 166.00 | 983 166.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 45 908.00 | 45 908.00 | ||
264 Total operating expenses | 2 275 549.00 | 2 275 549.00 | ||
270 Operating profit | 131 727.00 | 131 727.00 | ||
290 Exceptional income | 2 500.00 | 2 500.00 | ||
294 Financial expenses | 44 847.00 | 44 847.00 | ||
300 Exceptional expenses | 53.00 | 53.00 | ||
306 Income tax's | 20 056.00 | 20 056.00 | ||
310 Profit or loss | 69 272.00 | 69 272.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 187 500.00 | 187 500.00 | ||
378 Amount of deductible VAT on goods and services | 181 835.00 | 181 835.00 | ||
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