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BALANCE SHEET (
2021-03-19)
THE LIST OF BALANCE SHEET : VILE 31
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-19 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2018-10-01 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| Name | VILE 31 |
| Siren | 789872033 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/008209 |
| Management number | 2012B04086 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 855.00 | 17 780.00 | 19 075.00 | 36 855.00 |
040 Financial Assets | 5 871.00 | 5 871.00 | 5 871.00 | |
044 Total Fixed Assets | 42 726.00 | 17 780.00 | 24 946.00 | 42 726.00 |
050 Raw materials, supplies, in progress | 1 800.00 | 1 800.00 | 1 800.00 | |
072 Receivables – Other | 17 913.00 | 17 913.00 | 17 913.00 | |
084 Cash | 10 741.00 | 10 741.00 | 10 741.00 | |
096 Total Current Assets + Prepaid Expenses | 30 454.00 | 30 454.00 | 30 454.00 | |
110 Total Assets | 73 180.00 | 17 780.00 | 55 401.00 | 73 180.00 |
120 Share or Individual Capital | 1 400.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 242.00 | |||
136 Profit for the Year | -13 919.00 | |||
142 Total Equity - Total I | -4 177.00 | |||
166 Suppliers and related accounts | 27 984.00 | |||
172 Other debts | 31 593.00 | |||
176 Total debts | 59 577.00 | |||
180 Liabilities Total | 55 401.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 842.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 223 051.00 | 185 514.00 | 223 051.00 | |
230 Other income | 28.00 | 4.00 | 28.00 | |
232 Total operating income excluding VAT | 223 079.00 | 185 518.00 | 223 079.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 606.00 | 33 887.00 | 60 606.00 | |
242 Other external expenses | 82 965.00 | 88 347.00 | 82 965.00 | |
243 (including business tax) | 4 381.00 | 4 381.00 | ||
244 Taxes, duties and similar payments | 5 686.00 | 3 216.00 | 5 686.00 | |
250 Staff compensation | 57 183.00 | 32 817.00 | 57 183.00 | |
252 Social security contributions | 4 729.00 | 3 802.00 | 4 729.00 | |
254 Depreciation and amortization | 5 351.00 | 5 567.00 | 5 351.00 | |
262 Other expenses | 2 909.00 | 248.00 | 2 909.00 | |
264 Total operating expenses | 219 430.00 | 167 884.00 | 219 430.00 | |
270 Operating profit | 3 649.00 | 17 634.00 | 3 649.00 | |
290 Exceptional income | 5 654.00 | |||
300 Exceptional expenses | 17 109.00 | 53 446.00 | 17 109.00 | |
306 Income tax's | 459.00 | 3 203.00 | 459.00 | |
310 Profit or loss | -13 919.00 | -33 361.00 | -13 919.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 842.00 | 2 842.00 | ||
490 Total Fixed Assets (Gross Value) | 39 885.00 | 39 885.00 | ||
492 Total Fixed Assets (Increases) | 2 842.00 | 2 842.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 20 660.00 | 20 660.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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