Grow your business safely with PHILIPPE VOILE SERVICES
All the information you need about PHILIPPE VOILE SERVICES to develop and secure your business in France
P
HOME >
CORPORATES
>
PHILIPPE VOILE SERVICES >
BALANCE SHEET (
2022-03-29)
THE LIST OF BALANCE SHEET : PHILIPPE VOILE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-29 | Public | 2021-09-30 | Simplified |
| 2021-09-03 | Public | 2020-09-30 | Simplified |
| 2020-04-22 | Public | 2019-09-30 | Simplified |
| 2019-08-21 | Public | 2018-09-30 | Simplified |
| 2018-11-13 | Public | 2017-09-30 | Simplified |
| 2017-11-27 | Public | 2016-09-30 | Simplified |
| Name | PHILIPPE VOILE SERVICES |
| Siren | 477750863 |
| Closing | 2021-09-30 |
| Registry code | 1708 |
| Registration number | 1892 |
| Management number | 2004B70176 |
| Activity code | 1392Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 17200 Saint-Sulpice-de-Royan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 49 078.00 | 31 119.00 | 17 958.00 | 49 078.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 49 101.00 | 31 119.00 | 17 981.00 | 49 101.00 |
050 Raw materials, supplies, in progress | 15 968.00 | 15 968.00 | 15 968.00 | |
060 Merchandise inventory | 1 171.00 | 1 171.00 | 1 171.00 | |
068 Receivables – Trade and related accounts | 29 982.00 | 29 982.00 | 29 982.00 | |
072 Receivables – Other | 1 129.00 | 1 129.00 | 1 129.00 | |
080 Sellable securities | 6 016.00 | 6 016.00 | 6 016.00 | |
084 Cash | 14 019.00 | 14 019.00 | 14 019.00 | |
096 Total Current Assets + Prepaid Expenses | 68 286.00 | 68 286.00 | 68 286.00 | |
110 Total Assets | 117 388.00 | 31 119.00 | 86 268.00 | 117 388.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 32 849.00 | |||
134 Retained Earnings | -9 894.00 | |||
136 Profit for the Year | 12 930.00 | |||
142 Total Equity - Total I | 41 385.00 | |||
166 Suppliers and related accounts | 3 429.00 | |||
172 Other debts | 41 453.00 | |||
176 Total debts | 44 883.00 | |||
180 Liabilities Total | 86 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 534.00 | 19 534.00 | ||
214 Production of goods sold - France | 43 361.00 | 43 361.00 | ||
218 Production of services sold - France | 25 432.00 | 25 432.00 | ||
226 Operating subsidies received | 10 445.00 | 10 445.00 | ||
230 Other income | 2 061.00 | 2 061.00 | ||
232 Total operating income excluding VAT | 100 834.00 | 100 834.00 | ||
234 Purchases of goods (including customs duties) | 2 520.00 | 2 520.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 608.00 | 40 608.00 | ||
240 Inventory changes (raw materials and supplies) | 2 653.00 | 2 653.00 | ||
242 Other external expenses | 16 859.00 | 16 859.00 | ||
243 (including business tax) | 199.00 | 199.00 | ||
244 Taxes, duties and similar payments | 1 567.00 | 1 567.00 | ||
250 Staff compensation | 18 385.00 | 18 385.00 | ||
254 Depreciation and amortization | 5 288.00 | 5 288.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 87 888.00 | 87 888.00 | ||
270 Operating profit | 12 946.00 | 12 946.00 | ||
280 Financial income | 16.00 | 16.00 | ||
294 Financial expenses | 32.00 | 32.00 | ||
310 Profit or loss | 12 930.00 | 12 930.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 158.00 | 158.00 | ||
490 Total Fixed Assets (Gross Value) | 58 111.00 | 58 111.00 | ||
494 Total Fixed Assets (Decreases) | 9 009.00 | 9 009.00 | ||
all companies in France
Complete and comprehensive database.
