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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : VIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | VIBA |
| Siren | 410241582 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 9816 |
| Management number | 2001B00358 |
| Activity code | 1089Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 112.00 | 16 003.00 | 2 109.00 | 18 112.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 18 119.00 | 16 003.00 | 2 116.00 | 18 119.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 3 346.00 | 3 346.00 | 3 346.00 | |
084 Cash | 272 246.00 | 272 246.00 | 272 246.00 | |
092 Prepaid expenses | 779.00 | 779.00 | 779.00 | |
096 Total Current Assets + Prepaid Expenses | 276 371.00 | 276 371.00 | 276 371.00 | |
110 Total Assets | 294 491.00 | 16 003.00 | 278 488.00 | 294 491.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 67 064.00 | |||
136 Profit for the Year | 32 766.00 | |||
142 Total Equity - Total I | 116 600.00 | |||
166 Suppliers and related accounts | 5 912.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 487.00 | |||
172 Other debts | 155 975.00 | |||
176 Total debts | 161 887.00 | |||
180 Liabilities Total | 278 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 102 770.00 | 63 563.00 | 102 770.00 | |
232 Total operating income excluding VAT | 102 770.00 | 63 563.00 | 102 770.00 | |
234 Purchases of goods (including customs duties) | 39 788.00 | 30 329.00 | 39 788.00 | |
238 Purchases of raw materials and other supplies (including royalties | 659.00 | 268.00 | 659.00 | |
242 Other external expenses | 8 006.00 | 6 909.00 | 8 006.00 | |
243 (including business tax) | 572.00 | 572.00 | ||
244 Taxes, duties and similar payments | 1 201.00 | 1 175.00 | 1 201.00 | |
250 Staff compensation | 7 200.00 | 7 200.00 | 7 200.00 | |
252 Social security contributions | 7 867.00 | 5 806.00 | 7 867.00 | |
254 Depreciation and amortization | 4 665.00 | 3 909.00 | 4 665.00 | |
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 69 419.00 | 55 597.00 | 69 419.00 | |
270 Operating profit | 33 352.00 | 7 966.00 | 33 352.00 | |
280 Financial income | 4 948.00 | 3 744.00 | 4 948.00 | |
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 5 488.00 | 5 488.00 | ||
310 Profit or loss | 32 766.00 | 11 710.00 | 32 766.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 119.00 | 18 119.00 | ||
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