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BALANCE SHEET (
2021-03-10)
THE LIST OF BALANCE SHEET : LES VILLAS LAVANDES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-01 | Public | 2020-12-31 | Simplified |
| 2021-03-10 | Public | 2019-12-31 | Simplified |
| Name | LES VILLAS LAVANDES |
| Siren | 844462259 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 4321 |
| Management number | 2018B02230 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 304.00 | 134.00 | 7 170.00 | 7 304.00 |
044 Total Fixed Assets | 7 304.00 | 134.00 | 7 170.00 | 7 304.00 |
068 Receivables – Trade and related accounts | 10 825.00 | 3 932.00 | 6 893.00 | 10 825.00 |
072 Receivables – Other | 560.00 | 560.00 | 560.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 3 824.00 | 3 824.00 | 3 824.00 | |
096 Total Current Assets + Prepaid Expenses | 15 289.00 | 3 932.00 | 11 357.00 | 15 289.00 |
110 Total Assets | 22 592.00 | 4 066.00 | 18 526.00 | 22 592.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 7 469.00 | |||
142 Total Equity - Total I | 7 969.00 | |||
166 Suppliers and related accounts | 1 249.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 9 308.00 | |||
176 Total debts | 10 557.00 | |||
180 Liabilities Total | 18 526.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 304.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 800.00 | 91 800.00 | ||
232 Total operating income excluding VAT | 91 801.00 | 91 801.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 834.00 | 6 834.00 | ||
242 Other external expenses | 23 663.00 | 23 663.00 | ||
244 Taxes, duties and similar payments | 2 142.00 | 2 142.00 | ||
250 Staff compensation | 37 548.00 | 37 548.00 | ||
252 Social security contributions | 7 549.00 | 7 549.00 | ||
254 Depreciation and amortization | 134.00 | 134.00 | ||
256 Provisions | 3 932.00 | 3 932.00 | ||
262 Other expenses | 34.00 | 34.00 | ||
264 Total operating expenses | 81 838.00 | 81 838.00 | ||
270 Operating profit | 9 963.00 | 9 963.00 | ||
294 Financial expenses | 589.00 | 589.00 | ||
300 Exceptional expenses | 457.00 | 457.00 | ||
306 Income tax's | 1 448.00 | 1 448.00 | ||
310 Profit or loss | 7 469.00 | 7 469.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 5 862.00 | 5 862.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 442.00 | 1 442.00 | ||
492 Total Fixed Assets (Increases) | 7 304.00 | 7 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 811.00 | 10 811.00 | ||
378 Amount of deductible VAT on goods and services | 3 375.00 | 3 375.00 | ||
652 INCREASES Provisions for depreciation – On receivables and related accounts | 3 932.00 | 3 932.00 | ||
682 INCREASES Total Statement of Provisions | 3 932.00 | 3 932.00 | ||
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