Grow your business safely with VILLA PVC
All the information you need about VILLA PVC to develop and secure your business in France
V
HOME >
CORPORATES
>
VILLA PVC >
BALANCE SHEET (
2020-09-28)
THE LIST OF BALANCE SHEET : VILLA PVC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| 2021-07-21 | Public | 2020-12-31 | Simplified |
| 2020-09-28 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-06-28 | Public | 2017-12-31 | Simplified |
| Name | VILLA PVC |
| Siren | 821594694 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 33685 |
| Management number | 2016B06388 |
| Activity code | 6810Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 614 543.00 | 614 543.00 | 614 543.00 | |
060 Merchandise inventory | 705 000.00 | 705 000.00 | 705 000.00 | |
072 Receivables – Other | 130 170.00 | 130 170.00 | 130 170.00 | |
084 Cash | 6 703.00 | 6 703.00 | 6 703.00 | |
096 Total Current Assets + Prepaid Expenses | 1 456 416.00 | 1 456 416.00 | 1 456 416.00 | |
110 Total Assets | 1 456 416.00 | 1 456 416.00 | 1 456 416.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 119 210.00 | |||
136 Profit for the Year | 87 879.00 | |||
142 Total Equity - Total I | 212 589.00 | |||
156 Loans and similar debts | 687 660.00 | |||
166 Suppliers and related accounts | 230 922.00 | |||
172 Other debts | 325 246.00 | |||
176 Total debts | 1 243 827.00 | |||
180 Liabilities Total | 1 456 416.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 562 500.00 | 2 177 500.00 | 1 562 500.00 | |
222 Inventory production | 384 767.00 | 229 776.00 | 384 767.00 | |
232 Total operating income excluding VAT | 1 947 267.00 | 2 407 276.00 | 1 947 267.00 | |
234 Purchases of goods (including customs duties) | 75 000.00 | 2 150 000.00 | 75 000.00 | |
236 Inventory change (goods) | 925 000.00 | -910 000.00 | 925 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 475.00 | |||
242 Other external expenses | 795 880.00 | 983 166.00 | 795 880.00 | |
244 Taxes, duties and similar payments | 17 444.00 | 45 908.00 | 17 444.00 | |
264 Total operating expenses | 1 813 324.00 | 2 275 549.00 | 1 813 324.00 | |
270 Operating profit | 133 943.00 | 131 727.00 | 133 943.00 | |
290 Exceptional income | 6 680.00 | 2 500.00 | 6 680.00 | |
294 Financial expenses | 23 701.00 | 44 847.00 | 23 701.00 | |
300 Exceptional expenses | 1 750.00 | 53.00 | 1 750.00 | |
306 Income tax's | 27 293.00 | 20 056.00 | 27 293.00 | |
310 Profit or loss | 87 879.00 | 69 272.00 | 87 879.00 | |
all companies in France
Complete and comprehensive database.
