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BALANCE SHEET (
2017-02-27)
THE LIST OF BALANCE SHEET : GROUPE VITALLIANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-03 | Public | 2015-12-31 | Complete |
| 2017-02-27 | Public | 2015-12-31 | Consolidated |
| Name | GROUPE VITALLIANCE |
| Siren | 788572857 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 7854 |
| Management number | 2012B06593 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | K : Consolidated |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 353 000.00 | |||
BX Customers and related accounts | 6 067 000.00 | |||
CF Cash and cash equivalents | 1 346 000.00 | |||
CJ TOTAL (II) | 14 719 000.00 | |||
CO Grand total (0 to V) | 16 072 000.00 | 16 072 000.00 | 16 072 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 511 000.00 | 15 511 000.00 | 15 511 000.00 | |
DL TOTAL (I) | 454 000.00 | 1 685 000.00 | 454 000.00 | |
DR TOTAL (IV) | 1 249 000.00 | 140 000.00 | 1 249 000.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 837 000.00 | 576 000.00 | 837 000.00 | |
DX Trade payables and related accounts | 386 000.00 | 355 000.00 | 386 000.00 | |
EC TOTAL (IV) | 14 369 000.00 | 11 461 000.00 | 14 369 000.00 | |
EE Grand total (I to V) | 16 072 000.00 | 13 286 000.00 | 16 072 000.00 | |
P2 LIABILITIES - Gross Technical Reserves | -1 304 000.00 | 25 000.00 | -1 304 000.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 36 966 000.00 | |||
FR Total operating income (I) | 36 966 000.00 | |||
FX Taxes, duties, and similar payments | 1 588 000.00 | |||
FZ Social Security Contributions | 32 010 000.00 | |||
GF Total Operating Expenses (II) | -36 627 000.00 | |||
GG - OPERATING RESULT (I - II) | 339 000.00 | |||
GV - FINANCIAL INCOME (V - VI) | -133 000.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 207 000.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 494 000.00 | -205 000.00 | -1 494 000.00 | |
HK Income tax | -17 000.00 | -11 000.00 | -17 000.00 | |
R5 Net income of consolidated companies | -1 304 000.00 | 25 000.00 | -1 304 000.00 | |
R6 Group Income (Consolidated Net Income) | -1 304 000.00 | 25 000.00 | -1 304 000.00 | |
R8 Net income, group share (parent company share) | -1 304 000.00 | 25 000.00 | -1 304 000.00 | |
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