Grow your business safely with VILA NOVA
All the information you need about VILA NOVA to develop and secure your business in France
V
HOME >
CORPORATES
>
VILA NOVA >
BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : VILA NOVA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | VILA NOVA |
| Siren | 492399175 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 8264 |
| Management number | 2006B05815 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 80 000.00 | 80 000.00 | 80 000.00 | |
014 Intangible Assets - Other | 11 000.00 | 11 000.00 | 11 000.00 | |
028 Tangible Assets | 12 433.00 | 12 433.00 | 12 433.00 | |
040 Financial Assets | 1 146.00 | 1 146.00 | 1 146.00 | |
044 Total Fixed Assets | 104 579.00 | 12 433.00 | 92 146.00 | 104 579.00 |
060 Merchandise inventory | 640.00 | 640.00 | 640.00 | |
072 Receivables – Other | 329.00 | 329.00 | 329.00 | |
084 Cash | 2 393.00 | 2 393.00 | 2 393.00 | |
092 Prepaid expenses | 68.00 | 68.00 | 68.00 | |
096 Total Current Assets + Prepaid Expenses | 3 430.00 | 3 430.00 | 3 430.00 | |
110 Total Assets | 108 009.00 | 12 433.00 | 95 576.00 | 108 009.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 178.00 | |||
134 Retained Earnings | 3 398.00 | |||
136 Profit for the Year | 200.00 | |||
142 Total Equity - Total I | 8 777.00 | |||
156 Loans and similar debts | 59.00 | |||
166 Suppliers and related accounts | 3 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83 685.00 | |||
172 Other debts | 83 720.00 | |||
176 Total debts | 86 799.00 | |||
180 Liabilities Total | 95 576.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 534.00 | 28 534.00 | ||
230 Other income | 1 849.00 | 1 849.00 | ||
232 Total operating income excluding VAT | 30 382.00 | 30 382.00 | ||
234 Purchases of goods (including customs duties) | 7 055.00 | 7 055.00 | ||
236 Inventory change (goods) | 325.00 | 325.00 | ||
242 Other external expenses | 13 605.00 | 13 605.00 | ||
244 Taxes, duties and similar payments | 1 339.00 | 1 339.00 | ||
250 Staff compensation | 5 800.00 | 5 800.00 | ||
252 Social security contributions | 2 520.00 | 2 520.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 30 645.00 | 30 645.00 | ||
270 Operating profit | -263.00 | -263.00 | ||
280 Financial income | 2.00 | 2.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
306 Income tax's | 35.00 | 35.00 | ||
310 Profit or loss | 200.00 | 200.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 579.00 | 104 579.00 | ||
all companies in France
Complete and comprehensive database.
