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BALANCE SHEET (
2021-12-06)
THE LIST OF BALANCE SHEET : NORMAND MIKAEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Partially confidential | 2022-01-31 | Complete |
| 2021-12-06 | Partially confidential | 2021-01-31 | Simplified |
| 2020-09-18 | Partially confidential | 2020-01-31 | Simplified |
| 2019-12-03 | Partially confidential | 2019-01-31 | Simplified |
| Name | VILLAGE DU BOIS |
| Siren | 504883034 |
| Closing | 2021-01-31 |
| Registry code | 3902 |
| Registration number | B2021/005931 |
| Management number | 2008B00170 |
| Activity code | 4778C |
| Closing date n-1 | 2020-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 39130 CLAIRVAUX-LES-LACS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
014 Intangible Assets - Other | 29 308.00 | 22 037.00 | 7 271.00 | 29 308.00 |
028 Tangible Assets | 561 254.00 | 139 572.00 | 421 682.00 | 561 254.00 |
040 Financial Assets | 1 415.00 | 1 415.00 | 1 415.00 | |
044 Total Fixed Assets | 621 978.00 | 161 609.00 | 460 368.00 | 621 978.00 |
060 Merchandise inventory | 397 444.00 | 397 444.00 | 397 444.00 | |
068 Receivables – Trade and related accounts | 24 463.00 | 24 463.00 | 24 463.00 | |
072 Receivables – Other | 117 563.00 | 117 563.00 | 117 563.00 | |
084 Cash | 187 701.00 | 187 701.00 | 187 701.00 | |
092 Prepaid expenses | 28 569.00 | 28 569.00 | 28 569.00 | |
096 Total Current Assets + Prepaid Expenses | 755 740.00 | 755 740.00 | 755 740.00 | |
110 Total Assets | 1 377 717.00 | 161 609.00 | 1 216 108.00 | 1 377 717.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 113 459.00 | |||
136 Profit for the Year | 62 203.00 | |||
142 Total Equity - Total I | 183 362.00 | |||
156 Loans and similar debts | 950 367.00 | |||
166 Suppliers and related accounts | 29 898.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 132.00 | |||
172 Other debts | 52 481.00 | |||
176 Total debts | 1 032 746.00 | |||
180 Liabilities Total | 1 216 108.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 13 000.00 | |||
195 Of which payables due in more than one year | 605 863.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 13 000.00 | 13 000.00 | ||
490 Total Fixed Assets (Gross Value) | 608 978.00 | 608 978.00 | ||
492 Total Fixed Assets (Increases) | 13 000.00 | 13 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 127 566.00 | 127 566.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 5.00 | 5.00 | ||
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