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BALANCE SHEET (
2019-08-19)
THE LIST OF BALANCE SHEET : MAISON VILLONI - PERRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | MAISON VILLONI |
| Siren | 828059386 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11488 |
| Management number | 2017B00576 |
| Activity code | 1013B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-08-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84220 CABRIERES D AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 106 216.00 | 33 109.00 | 73 107.00 | 106 216.00 |
044 Total Fixed Assets | 106 216.00 | 33 109.00 | 73 107.00 | 106 216.00 |
060 Merchandise inventory | 2 720.00 | 2 720.00 | 2 720.00 | |
068 Receivables – Trade and related accounts | 956.00 | 956.00 | 956.00 | |
072 Receivables – Other | 4 947.00 | 4 947.00 | 4 947.00 | |
080 Sellable securities | 1 100.00 | 1 100.00 | 1 100.00 | |
084 Cash | 12 484.00 | 12 484.00 | 12 484.00 | |
096 Total Current Assets + Prepaid Expenses | 22 206.00 | 22 206.00 | 22 206.00 | |
110 Total Assets | 128 422.00 | 33 109.00 | 95 313.00 | 128 422.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 55.00 | |||
136 Profit for the Year | 11 945.00 | |||
142 Total Equity - Total I | 15 300.00 | |||
156 Loans and similar debts | 34 531.00 | |||
166 Suppliers and related accounts | 16 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -29 266.00 | |||
172 Other debts | 29 266.00 | |||
176 Total debts | 80 014.00 | |||
180 Liabilities Total | 95 313.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 162 404.00 | 120 862.00 | 162 404.00 | |
230 Other income | 3 353.00 | 13 975.00 | 3 353.00 | |
232 Total operating income excluding VAT | 165 757.00 | 134 837.00 | 165 757.00 | |
234 Purchases of goods (including customs duties) | 108 828.00 | 84 349.00 | 108 828.00 | |
236 Inventory change (goods) | 1 265.00 | -3 985.00 | 1 265.00 | |
238 Purchases of raw materials and other supplies (including royalties | 636.00 | 238.00 | 636.00 | |
242 Other external expenses | 19 048.00 | 17 544.00 | 19 048.00 | |
243 (including business tax) | 667.00 | 667.00 | ||
244 Taxes, duties and similar payments | 1 091.00 | 1 169.00 | 1 091.00 | |
252 Social security contributions | 24.00 | |||
254 Depreciation and amortization | 19 720.00 | 13 389.00 | 19 720.00 | |
262 Other expenses | 67.00 | 10.00 | 67.00 | |
264 Total operating expenses | 150 656.00 | 112 738.00 | 150 656.00 | |
270 Operating profit | 15 101.00 | 22 099.00 | 15 101.00 | |
294 Financial expenses | 959.00 | 505.00 | 959.00 | |
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 2 108.00 | 3 239.00 | 2 108.00 | |
310 Profit or loss | 11 945.00 | 18 355.00 | 11 945.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 537.00 | 6 537.00 | ||
490 Total Fixed Assets (Gross Value) | 99 679.00 | 99 679.00 | ||
492 Total Fixed Assets (Increases) | 6 537.00 | 6 537.00 | ||
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