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BALANCE SHEET (
2020-03-17)
THE LIST OF BALANCE SHEET : VIOLETTE FACTORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-05 | Public | 2020-08-31 | Complete |
| 2022-04-01 | Public | 2021-08-31 | Complete |
| 2020-03-17 | Public | 2019-08-31 | Simplified |
| Name | VIOLETTE FACTORY |
| Siren | 839582764 |
| Closing | 2019-08-31 |
| Registry code | 6901 |
| Registration number | B2020/007521 |
| Management number | 2018B03189 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69300 CALUIRE-ET-CUIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 227 624.00 | 227 624.00 | 227 624.00 | |
044 Total Fixed Assets | 227 624.00 | 227 624.00 | 227 624.00 | |
072 Receivables – Other | 234.00 | 234.00 | 234.00 | |
084 Cash | 57 985.00 | 57 985.00 | 57 985.00 | |
096 Total Current Assets + Prepaid Expenses | 58 219.00 | 58 219.00 | 58 219.00 | |
110 Total Assets | 285 843.00 | 285 843.00 | 285 843.00 | |
120 Share or Individual Capital | 32 064.00 | |||
136 Profit for the Year | 55 388.00 | |||
142 Total Equity - Total I | 87 452.00 | |||
156 Loans and similar debts | 156 843.00 | |||
166 Suppliers and related accounts | 1 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 300.00 | |||
172 Other debts | 40 144.00 | |||
176 Total debts | 198 391.00 | |||
180 Liabilities Total | 285 843.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 227 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 000.00 | 35 000.00 | ||
232 Total operating income excluding VAT | 35 000.00 | 35 000.00 | ||
242 Other external expenses | 14 702.00 | 14 702.00 | ||
244 Taxes, duties and similar payments | 242.00 | 242.00 | ||
250 Staff compensation | 6 318.00 | 6 318.00 | ||
252 Social security contributions | 2 304.00 | 2 304.00 | ||
264 Total operating expenses | 23 566.00 | 23 566.00 | ||
270 Operating profit | 11 434.00 | 11 434.00 | ||
280 Financial income | 48 284.00 | 48 284.00 | ||
294 Financial expenses | 2 650.00 | 2 650.00 | ||
306 Income tax's | 1 680.00 | 1 680.00 | ||
310 Profit or loss | 55 388.00 | 55 388.00 | ||
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