Grow your business safely with SARL VILLA FLORE
All the information you need about SARL VILLA FLORE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL VILLA FLORE >
BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : SARL VILLA FLORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Simplified |
| 2021-06-04 | Public | 2020-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Complete |
| Name | SARL VILLA FLORE |
| Siren | 481474104 |
| Closing | 2021-12-31 |
| Registry code | 2104 |
| Registration number | 6347 |
| Management number | 2005B00261 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 1 950.00 | 1 950.00 | 1 950.00 | |
084 Cash | 14 504.00 | 14 504.00 | 14 504.00 | |
096 Total Current Assets + Prepaid Expenses | 16 454.00 | 16 454.00 | 16 454.00 | |
110 Total Assets | 16 454.00 | 16 454.00 | 16 454.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 8.00 | |||
134 Retained Earnings | 9 673.00 | |||
136 Profit for the Year | -1 896.00 | |||
142 Total Equity - Total I | 9 978.00 | |||
166 Suppliers and related accounts | 270.00 | |||
172 Other debts | 6 206.00 | |||
176 Total debts | 6 476.00 | |||
180 Liabilities Total | 16 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 529.00 | -2 328.00 | 529.00 | |
244 Taxes, duties and similar payments | 1 367.00 | -70.00 | 1 367.00 | |
262 Other expenses | 66.00 | |||
264 Total operating expenses | 1 896.00 | -2 332.00 | 1 896.00 | |
270 Operating profit | -1 896.00 | 2 332.00 | -1 896.00 | |
310 Profit or loss | -1 896.00 | 2 332.00 | -1 896.00 | |
all companies in France
Complete and comprehensive database.
