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BALANCE SHEET (
2018-01-23)
THE LIST OF BALANCE SHEET : VILLON CHRISTIAN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-23 | Public | 2017-01-31 | Simplified |
| 2017-02-07 | Public | 2016-01-31 | Complete |
| Name | VILLON CHRISTIAN |
| Siren | 378145429 |
| Closing | 2017-01-31 |
| Registry code | 8401 |
| Registration number | 618 |
| Management number | 1990B40202 |
| Activity code | 4339Z |
| Closing date n-1 | 2016-01-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84210 Althen-des-Paluds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 3 049.00 | 3 049.00 | 3 049.00 | |
028 Tangible Assets | 30 083.00 | 27 479.00 | 2 604.00 | 30 083.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 33 632.00 | 27 479.00 | 6 153.00 | 33 632.00 |
068 Receivables – Trade and related accounts | 115 378.00 | 40 614.00 | 74 764.00 | 115 378.00 |
072 Receivables – Other | 1 006.00 | 1 006.00 | 1 006.00 | |
096 Total Current Assets + Prepaid Expenses | 116 384.00 | 40 614.00 | 75 770.00 | 116 384.00 |
110 Total Assets | 150 016.00 | 68 093.00 | 81 923.00 | 150 016.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 874.00 | |||
142 Total Equity - Total I | 9 259.00 | |||
156 Loans and similar debts | 7 125.00 | |||
166 Suppliers and related accounts | 12 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 726.00 | |||
172 Other debts | 53 311.00 | |||
176 Total debts | 72 664.00 | |||
180 Liabilities Total | 81 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 95 941.00 | 95 941.00 | ||
218 Production of services sold - France | 179 216.00 | 179 216.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 417.00 | 417.00 | ||
232 Total operating income excluding VAT | 180 633.00 | 180 633.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 848.00 | 34 848.00 | ||
242 Other external expenses | 22 477.00 | 22 477.00 | ||
243 (including business tax) | 1 543.00 | 1 543.00 | ||
244 Taxes, duties and similar payments | 4 298.00 | 4 298.00 | ||
250 Staff compensation | 73 324.00 | 73 324.00 | ||
252 Social security contributions | 42 796.00 | 42 796.00 | ||
254 Depreciation and amortization | 1 779.00 | 1 779.00 | ||
264 Total operating expenses | 179 523.00 | 179 523.00 | ||
270 Operating profit | 1 110.00 | 1 110.00 | ||
294 Financial expenses | 236.00 | 236.00 | ||
310 Profit or loss | 874.00 | 874.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 632.00 | 33 632.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 768.00 | 15 768.00 | ||
378 Amount of deductible VAT on goods and services | 9 747.00 | 9 747.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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