Grow your business safely with VILLARIS
All the information you need about VILLARIS to develop and secure your business in France
V
HOME >
CORPORATES
>
VILLARIS >
BALANCE SHEET (
2017-01-17)
THE LIST OF BALANCE SHEET : VILLARIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-17 | Public | 2015-06-30 | Simplified |
| Name | VILLARIS |
| Siren | 532569811 |
| Closing | 2015-06-30 |
| Registry code | 3302 |
| Registration number | 738 |
| Management number | 2011B01987 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33300 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 16 167.00 | 3 272.00 | 12 895.00 | 16 167.00 |
040 Financial Assets | 91.00 | 91.00 | 91.00 | |
044 Total Fixed Assets | 16 258.00 | 3 272.00 | 12 986.00 | 16 258.00 |
050 Raw materials, supplies, in progress | 10 000.00 | 10 000.00 | 10 000.00 | |
068 Receivables – Trade and related accounts | 7 196.00 | 7 196.00 | 7 196.00 | |
072 Receivables – Other | 1 030.00 | 1 030.00 | 1 030.00 | |
096 Total Current Assets + Prepaid Expenses | 18 226.00 | 18 226.00 | 18 226.00 | |
110 Total Assets | 34 484.00 | 3 272.00 | 31 212.00 | 34 484.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 783.00 | |||
136 Profit for the Year | -3 174.00 | |||
142 Total Equity - Total I | -3 857.00 | |||
156 Loans and similar debts | 203.00 | |||
166 Suppliers and related accounts | 4 592.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 153.00 | |||
172 Other debts | 30 274.00 | |||
176 Total debts | 35 069.00 | |||
180 Liabilities Total | 31 212.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 667.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
222 Inventory production | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 20 000.00 | 20 000.00 | ||
242 Other external expenses | 12 730.00 | 12 730.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 1 087.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 2 201.00 | 2 201.00 | ||
254 Depreciation and amortization | 1 496.00 | 1 496.00 | ||
264 Total operating expenses | 21 514.00 | 21 514.00 | ||
270 Operating profit | -1 514.00 | -1 514.00 | ||
294 Financial expenses | 478.00 | 478.00 | ||
300 Exceptional expenses | 1 182.00 | 1 182.00 | ||
310 Profit or loss | -3 174.00 | -3 174.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 667.00 | 1 667.00 | ||
490 Total Fixed Assets (Gross Value) | 15 898.00 | 15 898.00 | ||
492 Total Fixed Assets (Increases) | 1 667.00 | 1 667.00 | ||
494 Total Fixed Assets (Decreases) | 1 307.00 | 1 307.00 | ||
all companies in France
Complete and comprehensive database.
