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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : MAISON VILLONI - PERRIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| 2021-04-07 | Public | 2019-12-31 | Simplified |
| 2019-08-19 | Public | 2018-12-31 | Simplified |
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| Name | MAISON VILLONI |
| Siren | 828059386 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 11013 |
| Management number | 2017B00576 |
| Activity code | 1013B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Gargas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 112 691.00 | 76 602.00 | 36 089.00 | 112 691.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 114 191.00 | 76 602.00 | 37 589.00 | 114 191.00 |
060 Merchandise inventory | 4 700.00 | 4 700.00 | 4 700.00 | |
064 Advances and down payments on orders | 1 240.00 | 1 240.00 | 1 240.00 | |
068 Receivables – Trade and related accounts | 2 747.00 | 2 747.00 | 2 747.00 | |
072 Receivables – Other | 446.00 | 446.00 | 446.00 | |
080 Sellable securities | 2 300.00 | 2 300.00 | 2 300.00 | |
084 Cash | 22 335.00 | 22 335.00 | 22 335.00 | |
092 Prepaid expenses | 83.00 | 83.00 | 83.00 | |
096 Total Current Assets + Prepaid Expenses | 33 850.00 | 33 850.00 | 33 850.00 | |
110 Total Assets | 148 041.00 | 76 602.00 | 71 439.00 | 148 041.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 3 314.00 | |||
136 Profit for the Year | 8 275.00 | |||
142 Total Equity - Total I | 14 889.00 | |||
156 Loans and similar debts | 13 463.00 | |||
166 Suppliers and related accounts | 8 739.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 193.00 | |||
172 Other debts | 34 349.00 | |||
176 Total debts | 56 551.00 | |||
180 Liabilities Total | 71 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 207 858.00 | 170 745.00 | 207 858.00 | |
218 Production of services sold - France | 1 044.00 | |||
230 Other income | 7.00 | 5 941.00 | 7.00 | |
232 Total operating income excluding VAT | 207 865.00 | 177 729.00 | 207 865.00 | |
234 Purchases of goods (including customs duties) | 135 634.00 | 116 884.00 | 135 634.00 | |
236 Inventory change (goods) | -1 590.00 | -390.00 | -1 590.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 676.00 | 939.00 | 1 676.00 | |
242 Other external expenses | 27 778.00 | 37 527.00 | 27 778.00 | |
243 (including business tax) | 1 268.00 | 1 268.00 | ||
244 Taxes, duties and similar payments | 1 837.00 | 641.00 | 1 837.00 | |
250 Staff compensation | 7 597.00 | 5 064.00 | 7 597.00 | |
252 Social security contributions | 3 032.00 | 2 013.00 | 3 032.00 | |
254 Depreciation and amortization | 22 221.00 | 21 272.00 | 22 221.00 | |
262 Other expenses | 8.00 | 11.00 | 8.00 | |
264 Total operating expenses | 198 193.00 | 183 960.00 | 198 193.00 | |
270 Operating profit | 9 672.00 | -6 230.00 | 9 672.00 | |
290 Exceptional income | 773.00 | 245.00 | 773.00 | |
294 Financial expenses | 264.00 | 406.00 | 264.00 | |
300 Exceptional expenses | 1 709.00 | 2 474.00 | 1 709.00 | |
306 Income tax's | 196.00 | -180.00 | 196.00 | |
310 Profit or loss | 8 275.00 | -8 686.00 | 8 275.00 | |
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