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BALANCE SHEET (
2021-09-06)
THE LIST OF BALANCE SHEET : LE VILLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-06 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-12-26 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | LE VILLAGE |
| Siren | 531932531 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 11045 |
| Management number | 2011B00789 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77185 LOGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 46 090.00 | 41 423.00 | 4 667.00 | 46 090.00 |
044 Total Fixed Assets | 46 090.00 | 41 423.00 | 4 667.00 | 46 090.00 |
060 Merchandise inventory | 2 255.00 | 2 255.00 | 2 255.00 | |
072 Receivables – Other | 12 749.00 | 12 749.00 | 12 749.00 | |
080 Sellable securities | 200.00 | 200.00 | 200.00 | |
084 Cash | 9 609.00 | 9 609.00 | 9 609.00 | |
096 Total Current Assets + Prepaid Expenses | 24 813.00 | 24 813.00 | 24 813.00 | |
110 Total Assets | 70 903.00 | 41 423.00 | 29 480.00 | 70 903.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -10 398.00 | |||
136 Profit for the Year | -31 691.00 | |||
142 Total Equity - Total I | -36 589.00 | |||
156 Loans and similar debts | 22 154.00 | |||
166 Suppliers and related accounts | 33 057.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 628.00 | |||
172 Other debts | 10 859.00 | |||
176 Total debts | 66 069.00 | |||
180 Liabilities Total | 29 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 142 876.00 | 142 876.00 | ||
226 Operating subsidies received | 11 686.00 | 11 686.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 154 567.00 | 154 567.00 | ||
234 Purchases of goods (including customs duties) | 97 917.00 | 97 917.00 | ||
236 Inventory change (goods) | 52.00 | 52.00 | ||
242 Other external expenses | 67 356.00 | 67 356.00 | ||
243 (including business tax) | 1 186.00 | 1 186.00 | ||
244 Taxes, duties and similar payments | 2 103.00 | 2 103.00 | ||
24B (including equipment leasing) | 6 541.00 | 6 541.00 | ||
250 Staff compensation | 13 468.00 | 13 468.00 | ||
252 Social security contributions | 1 628.00 | 1 628.00 | ||
254 Depreciation and amortization | 1 861.00 | 1 861.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 184 389.00 | 184 389.00 | ||
270 Operating profit | -29 821.00 | -29 821.00 | ||
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 1 655.00 | 1 655.00 | ||
300 Exceptional expenses | 216.00 | 216.00 | ||
310 Profit or loss | -31 691.00 | -31 691.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 46 090.00 | 46 090.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 288.00 | 14 288.00 | ||
378 Amount of deductible VAT on goods and services | 14 895.00 | 14 895.00 | ||
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