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BALANCE SHEET (
2017-07-06)
THE LIST OF BALANCE SHEET : VILLIN GREGORY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-06 | Public | 2016-07-31 | Simplified |
| Name | VILLIN GREGORY |
| Siren | 818453110 |
| Closing | 2016-07-31 |
| Registry code | 3601 |
| Registration number | 1354 |
| Management number | 2016B00052 |
| Activity code | 0161Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 36600 Langé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 940.00 | 3 750.00 | 67 190.00 | 70 940.00 |
044 Total Fixed Assets | 70 940.00 | 3 750.00 | 67 190.00 | 70 940.00 |
072 Receivables – Other | 11 441.00 | 11 441.00 | 11 441.00 | |
084 Cash | 6 587.00 | 6 587.00 | 6 587.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 18 080.00 | 18 080.00 | 18 080.00 | |
110 Total Assets | 89 020.00 | 3 750.00 | 85 270.00 | 89 020.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 179.00 | |||
142 Total Equity - Total I | 3 179.00 | |||
156 Loans and similar debts | 61 695.00 | |||
166 Suppliers and related accounts | 4 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 406.00 | |||
172 Other debts | 15 684.00 | |||
176 Total debts | 82 091.00 | |||
180 Liabilities Total | 85 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 70 940.00 | |||
195 Of which payables due in more than one year | 41 233.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 569.00 | 13 569.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 13 570.00 | 13 570.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 216.00 | 216.00 | ||
242 Other external expenses | 7 939.00 | 7 939.00 | ||
244 Taxes, duties and similar payments | 369.00 | 369.00 | ||
254 Depreciation and amortization | 3 750.00 | 3 750.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 12 274.00 | 12 274.00 | ||
270 Operating profit | 1 296.00 | 1 296.00 | ||
294 Financial expenses | 117.00 | 117.00 | ||
310 Profit or loss | 1 179.00 | 1 179.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 69 440.00 | 69 440.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 70 940.00 | 70 940.00 | ||
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