Grow your business safely with INJECTION PLASTIQUE VILLETTOIS EN ABREGE S.A.R.L.
All the information you need about INJECTION PLASTIQUE VILLETTOIS EN ABREGE S.A.R.L. to develop and secure your business in France
I
HOME >
CORPORATES
>
INJECTION PLASTIQUE VILLETTOIS EN ABREGE S.A.R.L. >
BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : INJECTION PLASTIQUE VILLETTOIS EN ABREGE S.A.R.L.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-15 | Public | 2021-12-31 | Simplified |
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| 2019-03-21 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | INJECTION PLASTIQUE VILLETTOIS EN ABREGE S.A.R.L. |
| Siren | 345101158 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/010383 |
| Management number | 1988B00210 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38280 VILLETTE-D'ANTHON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 519 475.00 | 1 519 475.00 | 1 519 475.00 | |
044 Total Fixed Assets | 1 519 475.00 | 1 519 475.00 | 1 519 475.00 | |
068 Receivables – Trade and related accounts | 53 598.00 | 53 598.00 | 53 598.00 | |
072 Receivables – Other | 1 201.00 | 1 201.00 | 1 201.00 | |
084 Cash | 56 690.00 | 56 690.00 | 56 690.00 | |
092 Prepaid expenses | 1 863.00 | 1 863.00 | 1 863.00 | |
096 Total Current Assets + Prepaid Expenses | 113 352.00 | 113 352.00 | 113 352.00 | |
110 Total Assets | 1 632 827.00 | 1 632 827.00 | 1 632 827.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 726 281.00 | |||
136 Profit for the Year | 133 132.00 | |||
142 Total Equity - Total I | 868 212.00 | |||
156 Loans and similar debts | 659 332.00 | |||
166 Suppliers and related accounts | 4 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 839.00 | |||
172 Other debts | 100 668.00 | |||
176 Total debts | 764 614.00 | |||
180 Liabilities Total | 1 632 827.00 | |||
195 Of which payables due in more than one year | 484 924.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 252 448.00 | 252 448.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 252 457.00 | 252 457.00 | ||
242 Other external expenses | 49 643.00 | 49 643.00 | ||
243 (including business tax) | 421.00 | 421.00 | ||
244 Taxes, duties and similar payments | 17 702.00 | 17 702.00 | ||
250 Staff compensation | 161 672.00 | 161 672.00 | ||
252 Social security contributions | 72 038.00 | 72 038.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 301 062.00 | 301 062.00 | ||
270 Operating profit | -48 605.00 | -48 605.00 | ||
280 Financial income | 200 194.00 | 200 194.00 | ||
294 Financial expenses | 18 859.00 | 18 859.00 | ||
306 Income tax's | -401.00 | -401.00 | ||
310 Profit or loss | 133 132.00 | 133 132.00 | ||
all companies in France
Complete and comprehensive database.
