Grow your business safely with EURL CHRISTOPHE VILAVERDE
All the information you need about EURL CHRISTOPHE VILAVERDE to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL CHRISTOPHE VILAVERDE >
BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : EURL CHRISTOPHE VILAVERDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-19 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-09-24 | Public | 2017-12-31 | Simplified |
| 2017-10-25 | Public | 2016-12-31 | Simplified |
| Name | EURL CHRISTOPHE VILAVERDE |
| Siren | 534338991 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 12037 |
| Management number | 2011B00746 |
| Activity code | 4321A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 CIBOURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 113.00 | 22 789.00 | 14 324.00 | 37 113.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 37 563.00 | 22 789.00 | 14 774.00 | 37 563.00 |
050 Raw materials, supplies, in progress | 21 470.00 | 21 470.00 | 21 470.00 | |
068 Receivables – Trade and related accounts | 13 248.00 | 13 248.00 | 13 248.00 | |
072 Receivables – Other | 8 783.00 | 8 783.00 | 8 783.00 | |
084 Cash | 9 499.00 | 9 499.00 | 9 499.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 53 000.00 | 53 000.00 | 53 000.00 | |
110 Total Assets | 90 563.00 | 22 789.00 | 67 774.00 | 90 563.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 22 888.00 | |||
134 Retained Earnings | -3 977.00 | |||
136 Profit for the Year | -1 976.00 | |||
142 Total Equity - Total I | 18 586.00 | |||
156 Loans and similar debts | 16 064.00 | |||
164 Advances and down payments received on current orders | 7 700.00 | |||
166 Suppliers and related accounts | 8 847.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 181.00 | |||
172 Other debts | 16 578.00 | |||
176 Total debts | 49 189.00 | |||
180 Liabilities Total | 67 774.00 | |||
195 Of which payables due in more than one year | 10 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 146 754.00 | 115 450.00 | 146 754.00 | |
222 Inventory production | 500.00 | 7 850.00 | 500.00 | |
230 Other income | 2.00 | 2 771.00 | 2.00 | |
232 Total operating income excluding VAT | 147 255.00 | 126 071.00 | 147 255.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67 766.00 | 60 376.00 | 67 766.00 | |
240 Inventory changes (raw materials and supplies) | 580.00 | -2 990.00 | 580.00 | |
242 Other external expenses | 35 139.00 | 25 058.00 | 35 139.00 | |
244 Taxes, duties and similar payments | 3 648.00 | 3 781.00 | 3 648.00 | |
250 Staff compensation | 24 000.00 | 24 000.00 | 24 000.00 | |
252 Social security contributions | 10 764.00 | 10 701.00 | 10 764.00 | |
254 Depreciation and amortization | 6 600.00 | 4 620.00 | 6 600.00 | |
262 Other expenses | 89.00 | 125.00 | 89.00 | |
264 Total operating expenses | 148 587.00 | 125 672.00 | 148 587.00 | |
270 Operating profit | -1 332.00 | 399.00 | -1 332.00 | |
294 Financial expenses | 644.00 | 283.00 | 644.00 | |
300 Exceptional expenses | 35.00 | |||
310 Profit or loss | -1 976.00 | 81.00 | -1 976.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 563.00 | 37 563.00 | ||
all companies in France
Complete and comprehensive database.
