Grow your business safely with VILLA CITRONNIER
All the information you need about VILLA CITRONNIER to develop and secure your business in France
V
HOME >
CORPORATES
>
VILLA CITRONNIER >
BALANCE SHEET (
2020-03-30)
THE LIST OF BALANCE SHEET : VILLA CITRONNIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-30 | Public | 2018-12-31 | Simplified |
| Name | VILLA CITRONNIER |
| Siren | 831647227 |
| Closing | 2018-12-31 |
| Registry code | 9742 |
| Registration number | 2076 |
| Management number | 2017B00724 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97429 PETITE ILE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 196.00 | 2 941.00 | 4 255.00 | 7 196.00 |
040 Financial Assets | 54.00 | 54.00 | 54.00 | |
044 Total Fixed Assets | 7 250.00 | 2 941.00 | 4 309.00 | 7 250.00 |
072 Receivables – Other | 509.00 | 509.00 | 509.00 | |
084 Cash | 16 039.00 | 16 039.00 | 16 039.00 | |
088 Cash | 5.00 | 5.00 | 5.00 | |
096 Total Current Assets + Prepaid Expenses | 16 553.00 | 16 553.00 | 16 553.00 | |
110 Total Assets | 23 803.00 | 2 941.00 | 20 862.00 | 23 803.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 16 544.00 | |||
142 Total Equity - Total I | 18 544.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 1 918.00 | |||
176 Total debts | 2 318.00 | |||
180 Liabilities Total | 20 862.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 3 094.00 | 3 094.00 | ||
214 Production of goods sold - France | 2 680.00 | 2 680.00 | ||
218 Production of services sold - France | 50 827.00 | 50 827.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 56 619.00 | 56 619.00 | ||
234 Purchases of goods (including customs duties) | 1 683.00 | 1 683.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 930.00 | 4 930.00 | ||
242 Other external expenses | 30 503.00 | 30 503.00 | ||
254 Depreciation and amortization | 2 941.00 | 2 941.00 | ||
262 Other expenses | 28.00 | 28.00 | ||
264 Total operating expenses | 40 086.00 | 40 086.00 | ||
270 Operating profit | 16 533.00 | 16 533.00 | ||
290 Exceptional income | 50.00 | 50.00 | ||
300 Exceptional expenses | 39.00 | 39.00 | ||
310 Profit or loss | 16 544.00 | 16 544.00 | ||
all companies in France
Complete and comprehensive database.
