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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : VIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | VIF |
| Siren | 344895321 |
| Closing | 2016-12-31 |
| Registry code | 4001 |
| Registration number | 2187 |
| Management number | 1998B00136 |
| Activity code | 4651Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40360 Castelnau-Chalosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 313.00 | 1 313.00 | 1 313.00 | |
028 Tangible Assets | 17 691.00 | 16 566.00 | 1 125.00 | 17 691.00 |
040 Financial Assets | 6 030.00 | 6 030.00 | 6 030.00 | |
044 Total Fixed Assets | 25 034.00 | 17 879.00 | 7 155.00 | 25 034.00 |
060 Merchandise inventory | 14 070.00 | 14 070.00 | 14 070.00 | |
068 Receivables – Trade and related accounts | 91 258.00 | 91 258.00 | 91 258.00 | |
072 Receivables – Other | 9 529.00 | 9 529.00 | 9 529.00 | |
096 Total Current Assets + Prepaid Expenses | 114 857.00 | 114 857.00 | 114 857.00 | |
110 Total Assets | 139 891.00 | 17 879.00 | 122 012.00 | 139 891.00 |
120 Share or Individual Capital | 15 300.00 | |||
126 Legal Reserve | 1 530.00 | |||
134 Retained Earnings | 195.00 | |||
136 Profit for the Year | 2 728.00 | |||
142 Total Equity - Total I | 19 753.00 | |||
156 Loans and similar debts | 8 883.00 | |||
166 Suppliers and related accounts | 58 463.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 727.00 | |||
172 Other debts | 34 914.00 | |||
176 Total debts | 102 260.00 | |||
180 Liabilities Total | 122 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 25 888.00 | 25 888.00 | ||
210 Sales of goods - France | 238 411.00 | 238 411.00 | ||
214 Production of goods sold - France | 19 669.00 | 19 669.00 | ||
217 Production of services sold - Export | 3 972.00 | 3 972.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 258 090.00 | 258 090.00 | ||
234 Purchases of goods (including customs duties) | 116 460.00 | 116 460.00 | ||
236 Inventory change (goods) | 34 403.00 | 34 403.00 | ||
242 Other external expenses | 40 207.00 | 40 207.00 | ||
243 (including business tax) | 473.00 | 473.00 | ||
244 Taxes, duties and similar payments | 1 049.00 | 1 049.00 | ||
250 Staff compensation | 45 607.00 | 45 607.00 | ||
252 Social security contributions | 15 518.00 | 15 518.00 | ||
254 Depreciation and amortization | 695.00 | 695.00 | ||
262 Other expenses | 833.00 | 833.00 | ||
264 Total operating expenses | 254 772.00 | 254 772.00 | ||
270 Operating profit | 3 318.00 | 3 318.00 | ||
280 Financial income | 3.00 | 3.00 | ||
290 Exceptional income | 120.00 | 120.00 | ||
300 Exceptional expenses | 112.00 | 112.00 | ||
306 Income tax's | 600.00 | 600.00 | ||
310 Profit or loss | 2 729.00 | 2 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 034.00 | 25 034.00 | ||
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