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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : LE VIALA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-03 | Public | 2021-12-31 | Complete |
| 2021-09-28 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Simplified |
| 2020-12-31 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-03-20 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2014-12-31 | Simplified |
| Name | LE VIALA |
| Siren | 494052947 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 4741 |
| Management number | 2007B00485 |
| Activity code | 4617B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94500 Champigny-sur-Marne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 926.00 | 35 926.00 | 35 926.00 | |
028 Tangible Assets | 1 659.00 | 1 659.00 | 1 659.00 | |
044 Total Fixed Assets | 37 585.00 | 1 659.00 | 35 926.00 | 37 585.00 |
068 Receivables – Trade and related accounts | 21 704.00 | 21 704.00 | 21 704.00 | |
072 Receivables – Other | 1 115.00 | 1 115.00 | 1 115.00 | |
084 Cash | 4 675.00 | 4 675.00 | 4 675.00 | |
096 Total Current Assets + Prepaid Expenses | 27 495.00 | 27 495.00 | 27 495.00 | |
110 Total Assets | 65 081.00 | 1 659.00 | 63 421.00 | 65 081.00 |
120 Share or Individual Capital | 300.00 | |||
126 Legal Reserve | 30.00 | |||
132 Other Reserves | 62 818.00 | |||
134 Retained Earnings | -2 621.00 | |||
136 Profit for the Year | -3 277.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 57 248.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 020.00 | |||
172 Other debts | 5 153.00 | |||
176 Total debts | 6 173.00 | |||
180 Liabilities Total | 63 421.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 84 347.00 | 81 758.00 | 84 347.00 | |
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 84 348.00 | 81 758.00 | 84 348.00 | |
242 Other external expenses | 25 646.00 | 29 678.00 | 25 646.00 | |
244 Taxes, duties and similar payments | 6 655.00 | 3 675.00 | 6 655.00 | |
250 Staff compensation | 35 000.00 | 35 600.00 | 35 000.00 | |
252 Social security contributions | 20 138.00 | 11 150.00 | 20 138.00 | |
254 Depreciation and amortization | 56.00 | 438.00 | 56.00 | |
262 Other expenses | 1.00 | 8.00 | 1.00 | |
264 Total operating expenses | 87 498.00 | 80 543.00 | 87 498.00 | |
270 Operating profit | -3 150.00 | 1 214.00 | -3 150.00 | |
290 Exceptional income | 9 244.00 | |||
300 Exceptional expenses | 127.00 | 584.00 | 127.00 | |
306 Income tax's | 318.00 | |||
310 Profit or loss | -3 277.00 | 9 556.00 | -3 277.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 585.00 | 37 585.00 | ||
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