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BALANCE SHEET (
2019-05-10)
THE LIST OF BALANCE SHEET : SNC VILLACOTA 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-10 | Public | 2017-12-31 | Simplified |
| 2018-08-01 | Public | 2016-12-31 | Simplified |
| 2018-07-12 | Public | 2014-12-31 | Simplified |
| Name | SNC VILLACOTA 1 |
| Siren | 451309389 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 3550 |
| Management number | 2004B01040 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 ST JEAN CAP FERRAT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 530 447.00 | 389 340.00 | 3 141 107.00 | 3 530 447.00 |
044 Total Fixed Assets | 3 530 447.00 | 389 340.00 | 3 141 107.00 | 3 530 447.00 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 2 768.00 | 2 768.00 | 2 768.00 | |
084 Cash | 984.00 | 984.00 | 984.00 | |
092 Prepaid expenses | 729.00 | 729.00 | 729.00 | |
096 Total Current Assets + Prepaid Expenses | 4 480.00 | 4 480.00 | 4 480.00 | |
110 Total Assets | 3 534 927.00 | 389 340.00 | 3 145 587.00 | 3 534 927.00 |
120 Share or Individual Capital | 252 540.00 | |||
134 Retained Earnings | -996 863.00 | |||
136 Profit for the Year | 5 545.00 | |||
142 Total Equity - Total I | -738 778.00 | |||
156 Loans and similar debts | 1 449 787.00 | |||
166 Suppliers and related accounts | 965.00 | |||
172 Other debts | 2 433 613.00 | |||
176 Total debts | 3 884 365.00 | |||
180 Liabilities Total | 3 145 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 310.00 | |||
195 Of which payables due in more than one year | 1 449 787.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 99 175.00 | 99 175.00 | ||
218 Production of services sold - France | 99 175.00 | 98 142.00 | 99 175.00 | |
232 Total operating income excluding VAT | 99 175.00 | 98 142.00 | 99 175.00 | |
242 Other external expenses | 14 658.00 | 18 551.00 | 14 658.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 5 412.00 | 10 046.00 | 5 412.00 | |
254 Depreciation and amortization | 32 272.00 | 31 877.00 | 32 272.00 | |
264 Total operating expenses | 52 342.00 | 60 474.00 | 52 342.00 | |
270 Operating profit | 46 834.00 | 37 667.00 | 46 834.00 | |
280 Financial income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 41 207.00 | 50 594.00 | 41 207.00 | |
300 Exceptional expenses | 84.00 | 84.00 | ||
310 Profit or loss | 5 545.00 | -12 925.00 | 5 545.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 7 310.00 | 7 310.00 | ||
490 Total Fixed Assets (Gross Value) | 3 523 137.00 | 3 523 137.00 | ||
492 Total Fixed Assets (Increases) | 7 310.00 | 7 310.00 | ||
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