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BALANCE SHEET (
2017-03-07)
THE LIST OF BALANCE SHEET : VIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2017-12-18 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | VIVES |
| Siren | 534863139 |
| Closing | 2016-09-30 |
| Registry code | 8302 |
| Registration number | 563 |
| Management number | 2011B00839 |
| Activity code | 4322A |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 Garéoult |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 3 161.00 | 2 826.00 | 335.00 | 3 161.00 |
044 Total Fixed Assets | 33 161.00 | 2 826.00 | 30 335.00 | 33 161.00 |
050 Raw materials, supplies, in progress | 599.00 | 599.00 | 599.00 | |
068 Receivables – Trade and related accounts | 3 967.00 | 3 967.00 | 3 967.00 | |
072 Receivables – Other | 585.00 | 585.00 | 585.00 | |
084 Cash | 2 882.00 | 2 882.00 | 2 882.00 | |
092 Prepaid expenses | 6 453.00 | 6 453.00 | 6 453.00 | |
096 Total Current Assets + Prepaid Expenses | 14 486.00 | 14 486.00 | 14 486.00 | |
110 Total Assets | 47 646.00 | 2 826.00 | 44 821.00 | 47 646.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 22 038.00 | |||
136 Profit for the Year | 2 583.00 | |||
142 Total Equity - Total I | 25 722.00 | |||
156 Loans and similar debts | 2 800.00 | |||
166 Suppliers and related accounts | 2 357.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 663.00 | |||
172 Other debts | 13 943.00 | |||
176 Total debts | 19 099.00 | |||
180 Liabilities Total | 44 821.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 995.00 | 95 827.00 | 76 995.00 | |
230 Other income | 1 165.00 | 4.00 | 1 165.00 | |
232 Total operating income excluding VAT | 78 161.00 | 95 831.00 | 78 161.00 | |
234 Purchases of goods (including customs duties) | 88.00 | 88.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 042.00 | 33 437.00 | 27 042.00 | |
240 Inventory changes (raw materials and supplies) | -114.00 | -71.00 | -114.00 | |
242 Other external expenses | 22 124.00 | 21 456.00 | 22 124.00 | |
243 (including business tax) | 1 128.00 | 1 128.00 | ||
244 Taxes, duties and similar payments | 2 928.00 | 3 441.00 | 2 928.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 10 439.00 | 9 850.00 | 10 439.00 | |
254 Depreciation and amortization | 192.00 | 133.00 | 192.00 | |
262 Other expenses | 4.00 | 99.00 | 4.00 | |
264 Total operating expenses | 74 703.00 | 80 345.00 | 74 703.00 | |
270 Operating profit | 3 458.00 | 15 486.00 | 3 458.00 | |
294 Financial expenses | 235.00 | 461.00 | 235.00 | |
300 Exceptional expenses | 68.00 | 968.00 | 68.00 | |
306 Income tax's | 571.00 | 2 220.00 | 571.00 | |
310 Profit or loss | 2 583.00 | 11 836.00 | 2 583.00 | |
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