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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : EURO VITALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | EURO VITALIS |
| Siren | 332602986 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 6329 |
| Management number | 1985B00379 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67242 BISCHWILLER CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 032.00 | 54 032.00 | 54 032.00 | |
014 Intangible Assets - Other | 10 855.00 | 2 170.00 | 8 685.00 | 10 855.00 |
028 Tangible Assets | 63 190.00 | 55 331.00 | 7 858.00 | 63 190.00 |
044 Total Fixed Assets | 128 077.00 | 57 501.00 | 70 575.00 | 128 077.00 |
050 Raw materials, supplies, in progress | 20 340.00 | 20 340.00 | 20 340.00 | |
060 Merchandise inventory | 16 330.00 | 16 330.00 | 16 330.00 | |
068 Receivables – Trade and related accounts | 4 093.00 | 4 093.00 | 4 093.00 | |
072 Receivables – Other | ||||
084 Cash | 5 340.00 | 5 340.00 | 5 340.00 | |
092 Prepaid expenses | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 47 083.00 | 47 083.00 | 47 083.00 | |
110 Total Assets | 175 160.00 | 57 501.00 | 117 659.00 | 175 160.00 |
120 Share or Individual Capital | 106 714.00 | |||
126 Legal Reserve | 2 730.00 | |||
134 Retained Earnings | 2 126.00 | |||
136 Profit for the Year | 1 296.00 | |||
142 Total Equity - Total I | 112 867.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 3 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 75.00 | |||
172 Other debts | 1 001.00 | |||
176 Total debts | 4 791.00 | |||
180 Liabilities Total | 117 659.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 008.00 | 55 053.00 | 66 008.00 | |
218 Production of services sold - France | 2 200.00 | 2 275.00 | 2 200.00 | |
222 Inventory production | 1 115.00 | 2 405.00 | 1 115.00 | |
224 Capitalized production | 2 950.00 | 2 950.00 | ||
232 Total operating income excluding VAT | 72 273.00 | 59 733.00 | 72 273.00 | |
234 Purchases of goods (including customs duties) | 39 338.00 | 32 400.00 | 39 338.00 | |
236 Inventory change (goods) | 215.00 | 1 457.00 | 215.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 942.00 | 1 343.00 | 1 942.00 | |
240 Inventory changes (raw materials and supplies) | 2 935.00 | 2 935.00 | ||
242 Other external expenses | 23 545.00 | 21 141.00 | 23 545.00 | |
244 Taxes, duties and similar payments | 1 101.00 | 1 093.00 | 1 101.00 | |
254 Depreciation and amortization | 1 544.00 | 1 741.00 | 1 544.00 | |
264 Total operating expenses | 70 622.00 | 59 178.00 | 70 622.00 | |
270 Operating profit | 1 651.00 | 554.00 | 1 651.00 | |
294 Financial expenses | 353.00 | 253.00 | 353.00 | |
310 Profit or loss | 1 296.00 | 301.00 | 1 296.00 | |
374 Amount of VAT collected | 4 153.00 | 4 153.00 | ||
378 Amount of deductible VAT on goods and services | 3 227.00 | 3 227.00 | ||
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