Grow your business safely with EURL VILLA DORIA
All the information you need about EURL VILLA DORIA to develop and secure your business in France
E
HOME >
CORPORATES
>
EURL VILLA DORIA >
BALANCE SHEET (
2017-12-20)
THE LIST OF BALANCE SHEET : EURL VILLA DORIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-20 | Public | 2017-06-30 | Simplified |
| Name | EURL VILLA DORIA |
| Siren | 791321193 |
| Closing | 2017-06-30 |
| Registry code | 7301 |
| Registration number | 13920 |
| Management number | 2013B00223 |
| Activity code | 5520Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73230 ST JEAN D ARVEY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 250.00 | 2 250.00 | 2 250.00 | |
028 Tangible Assets | 150 910.00 | 53 322.00 | 97 588.00 | 150 910.00 |
044 Total Fixed Assets | 153 160.00 | 55 572.00 | 97 588.00 | 153 160.00 |
050 Raw materials, supplies, in progress | 650.00 | 650.00 | 650.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 5 866.00 | 5 866.00 | 5 866.00 | |
092 Prepaid expenses | 418.00 | 418.00 | 418.00 | |
096 Total Current Assets + Prepaid Expenses | 7 519.00 | 7 519.00 | 7 519.00 | |
110 Total Assets | 160 679.00 | 55 572.00 | 105 107.00 | 160 679.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -22 176.00 | |||
142 Total Equity - Total I | -21 176.00 | |||
166 Suppliers and related accounts | 5 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 119 782.00 | |||
172 Other debts | 120 539.00 | |||
176 Total debts | 126 283.00 | |||
180 Liabilities Total | 105 107.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 321.00 | 4 497.00 | 3 321.00 | |
218 Production of services sold - France | 39 259.00 | 40 462.00 | 39 259.00 | |
232 Total operating income excluding VAT | 42 580.00 | 44 958.00 | 42 580.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 108.00 | 7 216.00 | 8 108.00 | |
240 Inventory changes (raw materials and supplies) | 90.00 | -70.00 | 90.00 | |
242 Other external expenses | 42 360.00 | 41 031.00 | 42 360.00 | |
243 (including business tax) | 293.00 | 293.00 | ||
244 Taxes, duties and similar payments | -262.00 | 1 819.00 | -262.00 | |
254 Depreciation and amortization | 14 367.00 | 14 227.00 | 14 367.00 | |
262 Other expenses | 94.00 | 94.00 | ||
264 Total operating expenses | 64 756.00 | 64 223.00 | 64 756.00 | |
270 Operating profit | -22 176.00 | -19 265.00 | -22 176.00 | |
300 Exceptional expenses | 150.00 | |||
310 Profit or loss | -22 176.00 | -19 415.00 | -22 176.00 | |
all companies in France
Complete and comprehensive database.
