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BALANCE SHEET (
2021-07-21)
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 | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 39239 |
| Management number | 2016B06388 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-21 |
| 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 | ||||
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 100 000.00 | 100 000.00 | 100 000.00 | |
072 Receivables – Other | 136 128.00 | 136 128.00 | 136 128.00 | |
084 Cash | 1 499 643.00 | 1 499 643.00 | 1 499 643.00 | |
096 Total Current Assets + Prepaid Expenses | 1 735 772.00 | 1 735 772.00 | 1 735 772.00 | |
110 Total Assets | 1 735 772.00 | 1 735 772.00 | 1 735 772.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 207 089.00 | |||
136 Profit for the Year | 213 764.00 | |||
142 Total Equity - Total I | 426 352.00 | |||
156 Loans and similar debts | 615 151.00 | |||
166 Suppliers and related accounts | 445 803.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 500.00 | |||
172 Other debts | 248 466.00 | |||
176 Total debts | 1 309 419.00 | |||
180 Liabilities Total | 1 735 772.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 900 000.00 | 900 000.00 | ||
210 Sales of goods - France | 2 200 833.00 | 1 562 500.00 | 2 200 833.00 | |
222 Inventory production | -614 543.00 | 384 767.00 | -614 543.00 | |
232 Total operating income excluding VAT | 1 586 290.00 | 1 947 267.00 | 1 586 290.00 | |
234 Purchases of goods (including customs duties) | 75 000.00 | |||
236 Inventory change (goods) | 705 000.00 | 925 000.00 | 705 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 457.00 | 2 457.00 | ||
242 Other external expenses | 540 741.00 | 795 880.00 | 540 741.00 | |
243 (including business tax) | 1 735.00 | 1 735.00 | ||
244 Taxes, duties and similar payments | 15 952.00 | 17 444.00 | 15 952.00 | |
264 Total operating expenses | 1 264 149.00 | 1 813 324.00 | 1 264 149.00 | |
270 Operating profit | 322 141.00 | 133 943.00 | 322 141.00 | |
290 Exceptional income | 6 680.00 | |||
294 Financial expenses | 32 129.00 | 23 701.00 | 32 129.00 | |
300 Exceptional expenses | 1 750.00 | |||
306 Income tax's | 76 248.00 | 27 293.00 | 76 248.00 | |
310 Profit or loss | 213 764.00 | 87 879.00 | 213 764.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 309 167.00 | 309 167.00 | ||
378 Amount of deductible VAT on goods and services | 142 752.00 | 142 752.00 | ||
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