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BALANCE SHEET (
2020-09-09)
THE LIST OF BALANCE SHEET : VILLA VELVET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-09 | Public | 2018-12-31 | Simplified |
| Name | VILLA VELVET |
| Siren | 792405359 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 4332 |
| Management number | 2013B00417 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06270 Villeneuve-Loubet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 516 270.00 | 188 369.00 | 327 900.00 | 516 270.00 |
044 Total Fixed Assets | 516 270.00 | 188 369.00 | 327 900.00 | 516 270.00 |
072 Receivables – Other | 14 382.00 | 14 382.00 | 14 382.00 | |
084 Cash | 20 681.00 | 20 681.00 | 20 681.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 35 735.00 | 35 735.00 | 35 735.00 | |
110 Total Assets | 552 005.00 | 188 369.00 | 363 636.00 | 552 005.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 157 117.00 | |||
136 Profit for the Year | 15 841.00 | |||
142 Total Equity - Total I | 175 158.00 | |||
156 Loans and similar debts | 42 442.00 | |||
166 Suppliers and related accounts | 8 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 428.00 | |||
172 Other debts | 137 352.00 | |||
176 Total debts | 188 477.00 | |||
180 Liabilities Total | 363 636.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 716.00 | |||
195 Of which payables due in more than one year | 10 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 339 028.00 | 356 121.00 | 339 028.00 | |
230 Other income | 3 620.00 | 3 737.00 | 3 620.00 | |
232 Total operating income excluding VAT | 342 647.00 | 359 858.00 | 342 647.00 | |
234 Purchases of goods (including customs duties) | 1 265.00 | 1 527.00 | 1 265.00 | |
238 Purchases of raw materials and other supplies (including royalties | 719.00 | 504.00 | 719.00 | |
242 Other external expenses | 175 734.00 | 169 826.00 | 175 734.00 | |
243 (including business tax) | 3 284.00 | 3 284.00 | ||
244 Taxes, duties and similar payments | 13 212.00 | 15 556.00 | 13 212.00 | |
24B (including equipment leasing) | 2 993.00 | 2 993.00 | ||
250 Staff compensation | 74 413.00 | 63 970.00 | 74 413.00 | |
252 Social security contributions | 22 026.00 | 15 681.00 | 22 026.00 | |
254 Depreciation and amortization | 37 326.00 | 40 125.00 | 37 326.00 | |
262 Other expenses | 2.00 | 3.00 | 2.00 | |
264 Total operating expenses | 324 697.00 | 307 192.00 | 324 697.00 | |
270 Operating profit | 17 950.00 | 52 666.00 | 17 950.00 | |
280 Financial income | 2.00 | 2.00 | 2.00 | |
294 Financial expenses | -1 280.00 | 1 963.00 | -1 280.00 | |
300 Exceptional expenses | 35.00 | 329.00 | 35.00 | |
306 Income tax's | 3 356.00 | 10 225.00 | 3 356.00 | |
310 Profit or loss | 15 841.00 | 40 151.00 | 15 841.00 | |
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