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BALANCE SHEET (
2021-10-01)
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 | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 15917 |
| Management number | 2018B02230 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2021-10-01 |
| 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 | 1 596.00 | 5 708.00 | 7 304.00 |
044 Total Fixed Assets | 7 304.00 | 1 596.00 | 5 708.00 | 7 304.00 |
050 Raw materials, supplies, in progress | 11 000.00 | 11 000.00 | 11 000.00 | |
068 Receivables – Trade and related accounts | 19 850.00 | 3 932.00 | 15 918.00 | 19 850.00 |
072 Receivables – Other | 2 606.00 | 2 606.00 | 2 606.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 7 789.00 | 7 789.00 | 7 789.00 | |
096 Total Current Assets + Prepaid Expenses | 41 324.00 | 3 932.00 | 37 392.00 | 41 324.00 |
110 Total Assets | 48 628.00 | 5 528.00 | 43 100.00 | 48 628.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 7 469.00 | |||
136 Profit for the Year | 176.00 | |||
142 Total Equity - Total I | 8 145.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 590.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 155.00 | |||
172 Other debts | 19 365.00 | |||
176 Total debts | 34 955.00 | |||
180 Liabilities Total | 43 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 108 866.00 | 91 800.00 | 108 866.00 | |
222 Inventory production | 11 000.00 | 11 000.00 | ||
230 Other income | 1 837.00 | 1 837.00 | ||
232 Total operating income excluding VAT | 121 703.00 | 91 801.00 | 121 703.00 | |
238 Purchases of raw materials and other supplies (including royalties | 7 368.00 | 6 834.00 | 7 368.00 | |
242 Other external expenses | 37 855.00 | 23 663.00 | 37 855.00 | |
244 Taxes, duties and similar payments | 4 317.00 | 2 142.00 | 4 317.00 | |
250 Staff compensation | 55 348.00 | 37 548.00 | 55 348.00 | |
252 Social security contributions | 16 945.00 | 7 549.00 | 16 945.00 | |
254 Depreciation and amortization | 1 462.00 | 134.00 | 1 462.00 | |
256 Provisions | 3 932.00 | |||
262 Other expenses | 2.00 | 34.00 | 2.00 | |
264 Total operating expenses | 123 298.00 | 81 838.00 | 123 298.00 | |
270 Operating profit | -1 595.00 | 9 963.00 | -1 595.00 | |
290 Exceptional income | 3 288.00 | 3 288.00 | ||
294 Financial expenses | 1 110.00 | 589.00 | 1 110.00 | |
300 Exceptional expenses | 127.00 | 457.00 | 127.00 | |
306 Income tax's | 281.00 | 1 448.00 | 281.00 | |
310 Profit or loss | 176.00 | 7 469.00 | 176.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 304.00 | 7 304.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 998.00 | 5 998.00 | ||
378 Amount of deductible VAT on goods and services | 4 253.00 | 4 253.00 | ||
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