Grow your business safely with SARL VILLA DU CLAN
All the information you need about SARL VILLA DU CLAN to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL VILLA DU CLAN >
BALANCE SHEET (
2021-05-07)
THE LIST OF BALANCE SHEET : SARL VILLA DU CLAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-17 | Public | 2021-12-31 | Complete |
| 2021-10-05 | Public | 2020-12-31 | Simplified |
| 2021-05-07 | Public | 2019-12-31 | Simplified |
| Name | SARL VILLA DU CLAN |
| Siren | 830607180 |
| Closing | 2019-12-31 |
| Registry code | 4402 |
| Registration number | 3819 |
| Management number | 2017B00620 |
| Activity code | 6820B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44380 PORNICHET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 260 517.00 | 22 686.00 | 237 830.00 | 260 517.00 |
044 Total Fixed Assets | 260 517.00 | 22 686.00 | 237 830.00 | 260 517.00 |
084 Cash | 9 834.00 | 9 834.00 | 9 834.00 | |
096 Total Current Assets + Prepaid Expenses | 9 834.00 | 9 834.00 | 9 834.00 | |
110 Total Assets | 270 351.00 | 22 686.00 | 247 664.00 | 270 351.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 063.00 | |||
136 Profit for the Year | 8 736.00 | |||
142 Total Equity - Total I | -20 326.00 | |||
156 Loans and similar debts | 197 517.00 | |||
166 Suppliers and related accounts | 924.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 361.00 | |||
172 Other debts | 69 549.00 | |||
176 Total debts | 267 991.00 | |||
180 Liabilities Total | 247 664.00 | |||
195 Of which payables due in more than one year | 197 517.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 328.00 | 38 328.00 | ||
230 Other income | 396.00 | 396.00 | ||
232 Total operating income excluding VAT | 38 724.00 | 38 724.00 | ||
242 Other external expenses | 10 059.00 | 10 059.00 | ||
244 Taxes, duties and similar payments | 2 047.00 | 2 047.00 | ||
250 Staff compensation | 348.00 | 348.00 | ||
252 Social security contributions | 115.00 | 115.00 | ||
254 Depreciation and amortization | 12 561.00 | 12 561.00 | ||
264 Total operating expenses | 25 131.00 | 25 131.00 | ||
270 Operating profit | 13 592.00 | 13 592.00 | ||
294 Financial expenses | 4 855.00 | 4 855.00 | ||
310 Profit or loss | 8 736.00 | 8 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 260 517.00 | 260 517.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
