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BALANCE SHEET (
2017-01-31)
THE LIST OF BALANCE SHEET : VILLA WEEK-END
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-31 | Public | 2015-12-31 | Simplified |
| Name | VILLA WEEK-END |
| Siren | 797831187 |
| Closing | 2015-12-31 |
| Registry code | 1407 |
| Registration number | 211 |
| Management number | 2013B00309 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-01-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14640 Villers-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 288.00 | 288.00 | 288.00 | |
044 Total Fixed Assets | 288.00 | 288.00 | 288.00 | |
072 Receivables – Other | 9 015.00 | 9 015.00 | 9 015.00 | |
084 Cash | 2 038.00 | 2 038.00 | 2 038.00 | |
096 Total Current Assets + Prepaid Expenses | 11 053.00 | 11 053.00 | 11 053.00 | |
110 Total Assets | 11 342.00 | 11 342.00 | 11 342.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -611.00 | |||
142 Total Equity - Total I | -111.00 | |||
156 Loans and similar debts | 271.00 | |||
166 Suppliers and related accounts | 50.00 | |||
172 Other debts | 11 131.00 | |||
176 Total debts | 11 453.00 | |||
180 Liabilities Total | 11 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 578.00 | 21 578.00 | ||
218 Production of services sold - France | -722.00 | -722.00 | ||
232 Total operating income excluding VAT | 20 856.00 | 20 856.00 | ||
234 Purchases of goods (including customs duties) | 4 240.00 | 4 240.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 814.00 | 7 814.00 | ||
242 Other external expenses | 8 731.00 | 8 731.00 | ||
244 Taxes, duties and similar payments | 609.00 | 609.00 | ||
262 Other expenses | 177.00 | 177.00 | ||
264 Total operating expenses | 21 571.00 | 21 571.00 | ||
270 Operating profit | -715.00 | -715.00 | ||
294 Financial expenses | 168.00 | 168.00 | ||
300 Exceptional expenses | 2.00 | 2.00 | ||
306 Income tax's | 48.00 | 48.00 | ||
310 Profit or loss | -933.00 | -933.00 | ||
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