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BALANCE SHEET (
2017-07-13)
THE LIST OF BALANCE SHEET : VIANDES ROBILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VIANDES ROBILLARD |
| Siren | 537551806 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 3777 |
| Management number | 2011B01181 |
| Activity code | 4722Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 95 574.00 | 62 051.00 | 33 523.00 | 95 574.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 265 589.00 | 62 051.00 | 203 538.00 | 265 589.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 8 180.00 | 8 180.00 | 8 180.00 | |
084 Cash | 33 086.00 | 33 086.00 | 33 086.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 41 266.00 | 41 266.00 | 41 266.00 | |
110 Total Assets | 306 856.00 | 62 051.00 | 244 805.00 | 306 856.00 |
120 Share or Individual Capital | 99 000.00 | |||
126 Legal Reserve | 9 900.00 | |||
132 Other Reserves | 44 477.00 | |||
136 Profit for the Year | -30 911.00 | |||
142 Total Equity - Total I | 122 466.00 | |||
156 Loans and similar debts | 87 587.00 | |||
166 Suppliers and related accounts | 5 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 719.00 | |||
172 Other debts | 29 412.00 | |||
176 Total debts | 122 338.00 | |||
180 Liabilities Total | 244 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 936.00 | |||
195 Of which payables due in more than one year | 69 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 420 752.00 | 480 851.00 | 420 752.00 | |
230 Other income | 22.00 | 438.00 | 22.00 | |
232 Total operating income excluding VAT | 420 774.00 | 481 289.00 | 420 774.00 | |
234 Purchases of goods (including customs duties) | 216 552.00 | 268 050.00 | 216 552.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 058.00 | 2 128.00 | 1 058.00 | |
242 Other external expenses | 153 309.00 | 116 700.00 | 153 309.00 | |
244 Taxes, duties and similar payments | 2 476.00 | 2 091.00 | 2 476.00 | |
250 Staff compensation | 38 945.00 | 34 395.00 | 38 945.00 | |
252 Social security contributions | 20 261.00 | 18 910.00 | 20 261.00 | |
254 Depreciation and amortization | 16 172.00 | 15 119.00 | 16 172.00 | |
262 Other expenses | 38.00 | 98.00 | 38.00 | |
264 Total operating expenses | 448 810.00 | 457 491.00 | 448 810.00 | |
270 Operating profit | -28 035.00 | 23 798.00 | -28 035.00 | |
280 Financial income | 50.00 | 75.00 | 50.00 | |
290 Exceptional income | 1 000.00 | |||
294 Financial expenses | 2 655.00 | 3 276.00 | 2 655.00 | |
300 Exceptional expenses | 270.00 | 361.00 | 270.00 | |
306 Income tax's | 3 240.00 | |||
310 Profit or loss | -30 911.00 | 17 996.00 | -30 911.00 | |
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