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BALANCE SHEET (
2019-07-12)
THE LIST OF BALANCE SHEET : VILLA STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VILLA STELLA |
| Siren | 534748736 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 6257 |
| Management number | 2011B01927 |
| Activity code | 6810Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 VILLEFRANCHE SUR MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 833 785.00 | 100 000.00 | 733 785.00 | 833 785.00 |
072 Receivables – Other | 1 348.00 | 1 348.00 | 1 348.00 | |
084 Cash | 353.00 | 353.00 | 353.00 | |
096 Total Current Assets + Prepaid Expenses | 835 487.00 | 100 000.00 | 735 487.00 | 835 487.00 |
110 Total Assets | 835 487.00 | 100 000.00 | 735 487.00 | 835 487.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -153 762.00 | |||
136 Profit for the Year | -1 265.00 | |||
142 Total Equity - Total I | -154 027.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
156 Loans and similar debts | 858 316.00 | |||
166 Suppliers and related accounts | 2 198.00 | |||
172 Other debts | 9 000.00 | |||
176 Total debts | 869 514.00 | |||
180 Liabilities Total | 735 487.00 | |||
195 Of which payables due in more than one year | 344 105.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 088.00 | 24 088.00 | ||
230 Other income | 1 050.00 | 1 050.00 | ||
232 Total operating income excluding VAT | 25 138.00 | 25 138.00 | ||
234 Purchases of goods (including customs duties) | 7 499.00 | 7 499.00 | ||
236 Inventory change (goods) | -42 558.00 | -42 558.00 | ||
242 Other external expenses | 4 993.00 | 4 993.00 | ||
243 (including business tax) | 348.00 | 348.00 | ||
244 Taxes, duties and similar payments | 38 439.00 | 38 439.00 | ||
264 Total operating expenses | 8 373.00 | 8 373.00 | ||
270 Operating profit | 16 764.00 | 16 764.00 | ||
294 Financial expenses | 18 029.00 | 18 029.00 | ||
310 Profit or loss | -1 265.00 | -1 265.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | -7.00 | -7.00 | ||
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