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BALANCE SHEET (
2017-12-29)
THE LIST OF BALANCE SHEET : LA VILLOUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-29 | Public | 2017-06-30 | Complete |
| Name | LA VILLOUX |
| Siren | 812379832 |
| Closing | 2017-06-30 |
| Registry code | 3501 |
| Registration number | 14908 |
| Management number | 2015B01085 |
| Activity code | 6820B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35500 VITRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 45 000.00 | 45 000.00 | 45 000.00 | |
BJ TOTAL (I) | 45 000.00 | 45 000.00 | 45 000.00 | |
BX Customers and related accounts | 965.00 | 965.00 | 965.00 | |
BZ Other receivables | 586.00 | 586.00 | 586.00 | |
CF Cash and cash equivalents | 5 627.00 | 5 627.00 | 5 627.00 | |
CH Prepaid expenses | 60.00 | 60.00 | 60.00 | |
CJ TOTAL (II) | 7 238.00 | 7 238.00 | 7 238.00 | |
CO Grand total (0 to V) | 52 238.00 | 52 238.00 | 52 238.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | -159.00 | -159.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 717.00 | -159.00 | 2 717.00 | |
DL TOTAL (I) | 3 058.00 | 341.00 | 3 058.00 | |
DU Loans and Debts from Credit Institutions (3) | 51.00 | 36.00 | 51.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 47 000.00 | 55 000.00 | 47 000.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 500.00 | ||
DY Tax and social security liabilities | 629.00 | 796.00 | 629.00 | |
EC TOTAL (IV) | 49 180.00 | 55 832.00 | 49 180.00 | |
EE Grand total (I to V) | 52 238.00 | 56 173.00 | 52 238.00 | |
EG Accrued income and payables due within one year | 2 180.00 | 832.00 | 2 180.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 4 852.00 | |||
FR Total operating income (I) | 4 854.00 | |||
FW Other purchases and external expenses | 1 839.00 | |||
FX Taxes, duties, and similar payments | 46.00 | |||
GF Total Operating Expenses (II) | 1 885.00 | |||
GG - OPERATING RESULT (I - II) | 2 969.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 969.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 200.00 | 200.00 | ||
HD Total exceptional income (VII) | 200.00 | 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 200.00 | 200.00 | ||
HK Income tax | 452.00 | 452.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 5 054.00 | 4 400.00 | 5 054.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 337.00 | 4 559.00 | 2 337.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 717.00 | -159.00 | 2 717.00 | |
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