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BALANCE SHEET (
2021-08-05)
THE LIST OF BALANCE SHEET : VILLALOBOS EDITIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-28 | Public | 2021-12-31 | Simplified |
| 2021-08-05 | Public | 2020-12-31 | Simplified |
| 2021-02-19 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-11-16 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | VILLALOBOS EDITIONS |
| Siren | 518090121 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2021/007390 |
| Management number | 2009B01629 |
| Activity code | 5811Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 SOLLIES-VILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 433.00 | 3 433.00 | 3 433.00 | |
044 Total Fixed Assets | 3 433.00 | 3 433.00 | 3 433.00 | |
060 Merchandise inventory | 19 786.00 | 19 786.00 | 19 786.00 | |
068 Receivables – Trade and related accounts | 686.00 | 686.00 | 686.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 20 799.00 | 20 799.00 | 20 799.00 | |
110 Total Assets | 24 232.00 | 3 433.00 | 20 799.00 | 24 232.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 6 262.00 | |||
136 Profit for the Year | 133.00 | |||
142 Total Equity - Total I | 11 895.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 401.00 | |||
172 Other debts | 8 904.00 | |||
176 Total debts | 8 904.00 | |||
180 Liabilities Total | 20 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 439.00 | 2 439.00 | ||
210 Sales of goods - France | 2 439.00 | 2 439.00 | ||
217 Production of services sold - Export | 459.00 | 459.00 | ||
218 Production of services sold - France | 459.00 | 459.00 | ||
230 Other income | 35.00 | 35.00 | ||
232 Total operating income excluding VAT | 2 933.00 | 2 933.00 | ||
234 Purchases of goods (including customs duties) | 3 323.00 | 3 323.00 | ||
236 Inventory change (goods) | -2 128.00 | -2 128.00 | ||
240 Inventory changes (raw materials and supplies) | 1.00 | 1.00 | ||
242 Other external expenses | 1 199.00 | 1 199.00 | ||
244 Taxes, duties and similar payments | 382.00 | 382.00 | ||
264 Total operating expenses | 2 777.00 | 2 777.00 | ||
270 Operating profit | 156.00 | 156.00 | ||
306 Income tax's | 23.00 | 23.00 | ||
310 Profit or loss | 133.00 | 133.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 433.00 | 3 433.00 | ||
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