Grow your business safely with VILLA STELLA
All the information you need about VILLA STELLA to develop and secure your business in France
V
HOME >
CORPORATES
>
VILLA STELLA >
BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : VILLA STELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2021-02-03 | Public | 2019-12-31 | Simplified |
| 2019-07-12 | Public | 2018-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Complete |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VILLA STELLA |
| Siren | 534748736 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 16569 |
| Management number | 2011B01927 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06230 Villefranche-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 734 914.00 | 100 000.00 | 634 914.00 | 734 914.00 |
084 Cash | 4 560.00 | 4 560.00 | 4 560.00 | |
092 Prepaid expenses | 954.00 | 954.00 | 954.00 | |
096 Total Current Assets + Prepaid Expenses | 740 428.00 | 100 000.00 | 640 428.00 | 740 428.00 |
110 Total Assets | 740 428.00 | 100 000.00 | 640 428.00 | 740 428.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 22 066.00 | |||
134 Retained Earnings | -155 027.00 | |||
136 Profit for the Year | -3 156.00 | |||
142 Total Equity - Total I | -135 117.00 | |||
154 Provisions for risks and charges - Total II | 20 000.00 | |||
156 Loans and similar debts | 742 312.00 | |||
166 Suppliers and related accounts | 3 602.00 | |||
172 Other debts | 9 631.00 | |||
176 Total debts | 755 545.00 | |||
180 Liabilities Total | 640 428.00 | |||
195 Of which payables due in more than one year | 284 820.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 686.00 | 25 686.00 | ||
230 Other income | 608.00 | 608.00 | ||
232 Total operating income excluding VAT | 26 294.00 | 26 294.00 | ||
242 Other external expenses | 14 456.00 | 14 456.00 | ||
243 (including business tax) | 347.00 | 347.00 | ||
244 Taxes, duties and similar payments | 3 327.00 | 3 327.00 | ||
264 Total operating expenses | 17 783.00 | 17 783.00 | ||
270 Operating profit | 8 511.00 | 8 511.00 | ||
294 Financial expenses | 11 667.00 | 11 667.00 | ||
310 Profit or loss | -3 156.00 | -3 156.00 | ||
all companies in France
Complete and comprehensive database.
