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BALANCE SHEET (
2022-08-18)
THE LIST OF BALANCE SHEET : VILLENEUVE IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-18 | Public | 2021-12-31 | Simplified |
| 2021-08-17 | Public | 2020-12-31 | Simplified |
| Name | VILLENEUVE IMMOBILIER |
| Siren | 349632075 |
| Closing | 2021-12-31 |
| Registry code | 4701 |
| Registration number | 5610 |
| Management number | 1989B60033 |
| Activity code | 6831Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47300 Villeneuve-sur-Lot |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 67 599.00 | 67 599.00 | 67 599.00 | |
014 Intangible Assets - Other | 1 725.00 | 1 725.00 | 1 725.00 | |
028 Tangible Assets | 155 266.00 | 41 872.00 | 113 394.00 | 155 266.00 |
040 Financial Assets | 21 917.00 | 21 917.00 | 21 917.00 | |
044 Total Fixed Assets | 246 507.00 | 43 597.00 | 202 910.00 | 246 507.00 |
060 Merchandise inventory | 300 000.00 | 300 000.00 | 300 000.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 140 433.00 | 140 433.00 | 140 433.00 | |
080 Sellable securities | 1 500.00 | 1 500.00 | 1 500.00 | |
084 Cash | 26 497.00 | 26 497.00 | 26 497.00 | |
092 Prepaid expenses | 81.00 | 81.00 | 81.00 | |
096 Total Current Assets + Prepaid Expenses | 469 011.00 | 469 011.00 | 469 011.00 | |
110 Total Assets | 715 518.00 | 43 597.00 | 671 921.00 | 715 518.00 |
120 Share or Individual Capital | 53 357.00 | |||
126 Legal Reserve | 4 574.00 | |||
132 Other Reserves | 192 542.00 | |||
136 Profit for the Year | 27 030.00 | |||
142 Total Equity - Total I | 277 504.00 | |||
154 Provisions for risks and charges - Total II | 6 000.00 | |||
156 Loans and similar debts | 95 249.00 | |||
166 Suppliers and related accounts | 1 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 695.00 | |||
172 Other debts | 291 831.00 | |||
176 Total debts | 388 417.00 | |||
180 Liabilities Total | 671 921.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 413.00 | |||
195 Of which payables due in more than one year | 84 192.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 275.00 | 171 275.00 | ||
230 Other income | 16 503.00 | 16 503.00 | ||
232 Total operating income excluding VAT | 187 778.00 | 187 778.00 | ||
242 Other external expenses | 102 701.00 | 102 701.00 | ||
243 (including business tax) | -5 511.00 | -5 511.00 | ||
244 Taxes, duties and similar payments | 6 484.00 | 6 484.00 | ||
24B (including equipment leasing) | 806.00 | 806.00 | ||
250 Staff compensation | 24 793.00 | 24 793.00 | ||
252 Social security contributions | 12 096.00 | 12 096.00 | ||
254 Depreciation and amortization | 6 172.00 | 6 172.00 | ||
262 Other expenses | 19.00 | 19.00 | ||
264 Total operating expenses | 152 265.00 | 152 265.00 | ||
270 Operating profit | 35 512.00 | 35 512.00 | ||
280 Financial income | 21.00 | 21.00 | ||
294 Financial expenses | 1 247.00 | 1 247.00 | ||
300 Exceptional expenses | 6 030.00 | 6 030.00 | ||
306 Income tax's | 1 226.00 | 1 226.00 | ||
310 Profit or loss | 27 030.00 | 27 030.00 | ||
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