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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : VILLA EXPO, société en liquidation
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | VILLA EXPO, société en liquidation |
| Siren | 494294747 |
| Closing | 2015-12-31 |
| Registry code | 3501 |
| Registration number | 1215 |
| Management number | 2007B00287 |
| Activity code | 4647Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35740 Pacé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 681.00 | 1 681.00 | 1 681.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 696.00 | 1 681.00 | 15.00 | 1 696.00 |
060 Merchandise inventory | 15 168.00 | 15 168.00 | 15 168.00 | |
068 Receivables – Trade and related accounts | 193 245.00 | 193 245.00 | 193 245.00 | |
072 Receivables – Other | 3 144.00 | 3 144.00 | 3 144.00 | |
084 Cash | 6 916.00 | 6 916.00 | 6 916.00 | |
096 Total Current Assets + Prepaid Expenses | 218 472.00 | 218 472.00 | 218 472.00 | |
110 Total Assets | 220 168.00 | 1 681.00 | 218 487.00 | 220 168.00 |
120 Share or Individual Capital | 75 000.00 | |||
134 Retained Earnings | -97 409.00 | |||
136 Profit for the Year | 12 789.00 | |||
142 Total Equity - Total I | -9 621.00 | |||
166 Suppliers and related accounts | 2 277.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 025.00 | |||
172 Other debts | 225 830.00 | |||
176 Total debts | 228 108.00 | |||
180 Liabilities Total | 218 487.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 122.00 | 78 122.00 | ||
230 Other income | 1 380.00 | 1 380.00 | ||
232 Total operating income excluding VAT | 79 502.00 | 79 502.00 | ||
234 Purchases of goods (including customs duties) | 62 761.00 | 62 761.00 | ||
242 Other external expenses | 3 280.00 | 3 280.00 | ||
243 (including business tax) | 657.00 | 657.00 | ||
244 Taxes, duties and similar payments | 657.00 | 657.00 | ||
264 Total operating expenses | 66 698.00 | 66 698.00 | ||
270 Operating profit | 12 804.00 | 12 804.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
310 Profit or loss | 12 789.00 | 12 789.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 696.00 | 1 696.00 | ||
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