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BALANCE SHEET (
2020-05-07)
THE LIST OF BALANCE SHEET : VILLATE BENOIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-09-30 | Simplified |
| 2022-02-15 | Public | 2021-09-30 | Simplified |
| 2021-02-11 | Public | 2020-09-30 | Simplified |
| 2020-05-07 | Public | 2019-09-30 | Simplified |
| 2019-02-28 | Public | 2018-09-30 | Simplified |
| 2018-04-11 | Public | 2017-09-30 | Simplified |
| 2017-04-25 | Public | 2016-09-30 | Simplified |
| Name | VILLATE BENOIT |
| Siren | 521802306 |
| Closing | 2019-09-30 |
| Registry code | 3302 |
| Registration number | 5050 |
| Management number | 2010B01444 |
| Activity code | 4391B |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 Camblanes-et-Meynac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 82 554.00 | 60 427.00 | 22 128.00 | 82 554.00 |
040 Financial Assets | 38 338.00 | 38 338.00 | 38 338.00 | |
044 Total Fixed Assets | 120 892.00 | 60 427.00 | 60 466.00 | 120 892.00 |
050 Raw materials, supplies, in progress | 2 020.00 | 2 020.00 | 2 020.00 | |
068 Receivables – Trade and related accounts | 14 755.00 | 14 755.00 | 14 755.00 | |
072 Receivables – Other | 964.00 | 964.00 | 964.00 | |
084 Cash | 20 168.00 | 20 168.00 | 20 168.00 | |
092 Prepaid expenses | 2 635.00 | 2 635.00 | 2 635.00 | |
096 Total Current Assets + Prepaid Expenses | 40 542.00 | 40 542.00 | 40 542.00 | |
110 Total Assets | 161 434.00 | 60 427.00 | 101 007.00 | 161 434.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 99 400.00 | |||
134 Retained Earnings | -36 280.00 | |||
136 Profit for the Year | 2 723.00 | |||
142 Total Equity - Total I | 66 943.00 | |||
156 Loans and similar debts | 11 613.00 | |||
166 Suppliers and related accounts | 8 004.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 347.00 | |||
172 Other debts | 2 610.00 | |||
174 Prepaid income | 11 838.00 | |||
176 Total debts | 34 065.00 | |||
180 Liabilities Total | 101 007.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 19 212.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 500.00 | |||
195 Of which payables due in more than one year | 9 232.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 059.00 | 189 984.00 | 183 059.00 | |
222 Inventory production | -19 877.00 | |||
230 Other income | 884.00 | 884.00 | ||
232 Total operating income excluding VAT | 183 942.00 | 170 108.00 | 183 942.00 | |
238 Purchases of raw materials and other supplies (including royalties | 41 915.00 | 48 933.00 | 41 915.00 | |
240 Inventory changes (raw materials and supplies) | 787.00 | -1 302.00 | 787.00 | |
242 Other external expenses | 64 843.00 | 66 731.00 | 64 843.00 | |
243 (including business tax) | 437.00 | 437.00 | ||
244 Taxes, duties and similar payments | 1 019.00 | 959.00 | 1 019.00 | |
250 Staff compensation | 77 984.00 | 80 338.00 | 77 984.00 | |
254 Depreciation and amortization | 1 993.00 | 1 286.00 | 1 993.00 | |
262 Other expenses | 2.00 | 677.00 | 2.00 | |
264 Total operating expenses | 188 543.00 | 197 623.00 | 188 543.00 | |
270 Operating profit | -4 600.00 | -27 515.00 | -4 600.00 | |
280 Financial income | 838.00 | 881.00 | 838.00 | |
290 Exceptional income | 6 500.00 | 6 500.00 | ||
294 Financial expenses | 15.00 | 104.00 | 15.00 | |
310 Profit or loss | 2 723.00 | -26 738.00 | 2 723.00 | |
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