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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : VILLA ROMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| 2017-12-28 | Public | 2016-12-31 | Simplified |
| Name | VILLA ROMA |
| Siren | 479220253 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 879 |
| Management number | 2004B00375 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67310 WASSELONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 16 000.00 | 16 000.00 | 16 000.00 | |
028 Tangible Assets | 3 816.00 | 3 816.00 | 3 816.00 | |
040 Financial Assets | 4 800.00 | 4 800.00 | 4 800.00 | |
044 Total Fixed Assets | 24 616.00 | 24 616.00 | 24 616.00 | |
064 Advances and down payments on orders | 1 500.00 | 1 500.00 | 1 500.00 | |
072 Receivables – Other | 3 150.00 | 3 150.00 | 3 150.00 | |
084 Cash | 260.00 | 260.00 | 260.00 | |
096 Total Current Assets + Prepaid Expenses | 4 910.00 | 4 910.00 | 4 910.00 | |
110 Total Assets | 29 526.00 | 29 526.00 | 29 526.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -10 973.00 | |||
136 Profit for the Year | -1 520.00 | |||
142 Total Equity - Total I | -4 993.00 | |||
156 Loans and similar debts | 41.00 | |||
166 Suppliers and related accounts | 20 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 196.00 | |||
172 Other debts | 13 743.00 | |||
176 Total debts | 29 634.00 | |||
180 Liabilities Total | 29 526.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 15 020.00 | 15 020.00 | ||
218 Production of services sold - France | 10 538.00 | 10 538.00 | ||
232 Total operating income excluding VAT | 25 558.00 | 25 558.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8 104.00 | 8 104.00 | ||
242 Other external expenses | 12 888.00 | 12 888.00 | ||
244 Taxes, duties and similar payments | 997.00 | 997.00 | ||
250 Staff compensation | 4 132.00 | 4 132.00 | ||
252 Social security contributions | 463.00 | 463.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
264 Total operating expenses | 26 949.00 | 26 949.00 | ||
270 Operating profit | -1 391.00 | -1 391.00 | ||
294 Financial expenses | 129.00 | 129.00 | ||
310 Profit or loss | 1 520.00 | 1 520.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 616.00 | 24 616.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 111.00 | 5 111.00 | ||
378 Amount of deductible VAT on goods and services | 2 620.00 | 2 620.00 | ||
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