Grow your business safely with MANEGES VILLETTE ET FILS
All the information you need about MANEGES VILLETTE ET FILS to develop and secure your business in France
M
HOME >
CORPORATES
>
MANEGES VILLETTE ET FILS >
BALANCE SHEET (
2019-12-03)
THE LIST OF BALANCE SHEET : MANEGES VILLETTE ET FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-03 | Public | 2018-07-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | MANEGES VILLETTE ET FILS |
| Siren | 482586971 |
| Closing | 2018-07-31 |
| Registry code | 4101 |
| Registration number | 5210 |
| Management number | 2005B01535 |
| Activity code | 9321Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41220 Dhuizon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 363 254.00 | 519 109.00 | 2 844 144.00 | 3 363 254.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 3 363 269.00 | 519 109.00 | 2 844 159.00 | 3 363 269.00 |
072 Receivables – Other | 1 135.00 | 1 135.00 | 1 135.00 | |
084 Cash | 27 361.00 | 27 361.00 | 27 361.00 | |
092 Prepaid expenses | 7 360.00 | 7 360.00 | 7 360.00 | |
096 Total Current Assets + Prepaid Expenses | 35 856.00 | 35 856.00 | 35 856.00 | |
110 Total Assets | 3 399 126.00 | 519 109.00 | 2 880 016.00 | 3 399 126.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 19 987.00 | |||
142 Total Equity - Total I | 28 787.00 | |||
156 Loans and similar debts | 2 395 395.00 | |||
166 Suppliers and related accounts | 102 781.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 346 332.00 | |||
172 Other debts | 353 051.00 | |||
176 Total debts | 2 851 228.00 | |||
180 Liabilities Total | 2 880 016.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 502 000.00 | |||
195 Of which payables due in more than one year | 2 391 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 183 200.00 | 183 200.00 | ||
230 Other income | 3 083.00 | 3 083.00 | ||
232 Total operating income excluding VAT | 186 284.00 | 186 284.00 | ||
242 Other external expenses | 38 645.00 | 38 645.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 1 006.00 | 1 006.00 | ||
250 Staff compensation | 7 145.00 | 7 145.00 | ||
252 Social security contributions | 1 752.00 | 1 752.00 | ||
254 Depreciation and amortization | 88 147.00 | 88 147.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 136 698.00 | 136 698.00 | ||
270 Operating profit | 49 585.00 | 49 585.00 | ||
294 Financial expenses | 29 598.00 | 29 598.00 | ||
310 Profit or loss | 19 987.00 | 19 987.00 | ||
all companies in France
Complete and comprehensive database.
