Grow your business safely with VILLAGE SERVICES
All the information you need about VILLAGE SERVICES to develop and secure your business in France
V
HOME >
CORPORATES
>
VILLAGE SERVICES >
BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : VILLAGE SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| Name | VILLAGE SERVICES |
| Siren | 827853532 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 25728 |
| Management number | 2017B01800 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93130 NOISY LE SEC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 9 492.00 | 9 492.00 | 9 492.00 | |
084 Cash | 298.00 | 298.00 | 298.00 | |
096 Total Current Assets + Prepaid Expenses | 9 789.00 | 9 789.00 | 9 789.00 | |
110 Total Assets | 9 789.00 | 9 789.00 | 9 789.00 | |
136 Profit for the Year | -7 664.00 | |||
142 Total Equity - Total I | -7 664.00 | |||
166 Suppliers and related accounts | 875.00 | |||
172 Other debts | 16 579.00 | |||
176 Total debts | 17 454.00 | |||
180 Liabilities Total | 9 789.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 50 982.00 | 50 982.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 50 983.00 | 50 983.00 | ||
234 Purchases of goods (including customs duties) | 27 936.00 | 27 936.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 100.00 | 100.00 | ||
240 Inventory changes (raw materials and supplies) | -9 492.00 | -9 492.00 | ||
242 Other external expenses | 15 262.00 | 15 262.00 | ||
244 Taxes, duties and similar payments | 364.00 | 364.00 | ||
250 Staff compensation | 17 069.00 | 17 069.00 | ||
252 Social security contributions | 7 408.00 | 7 408.00 | ||
264 Total operating expenses | 58 647.00 | 58 647.00 | ||
270 Operating profit | -7 664.00 | -7 664.00 | ||
310 Profit or loss | -7 664.00 | -7 664.00 | ||
all companies in France
Complete and comprehensive database.
