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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : VITO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | VITO |
| Siren | 501180517 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 4611 |
| Management number | 2007B01888 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83210 LA FARLEDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 70 000.00 | 70 000.00 | 70 000.00 | |
028 Tangible Assets | 23 867.00 | 23 867.00 | 23 867.00 | |
040 Financial Assets | 762.00 | 762.00 | 762.00 | |
044 Total Fixed Assets | 94 629.00 | 23 867.00 | 70 762.00 | 94 629.00 |
060 Merchandise inventory | 492.00 | 492.00 | 492.00 | |
072 Receivables – Other | 8 657.00 | 8 657.00 | 8 657.00 | |
084 Cash | 10 177.00 | 10 177.00 | 10 177.00 | |
096 Total Current Assets + Prepaid Expenses | 19 326.00 | 19 326.00 | 19 326.00 | |
110 Total Assets | 113 955.00 | 23 867.00 | 90 088.00 | 113 955.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 25 841.00 | |||
136 Profit for the Year | 10 224.00 | |||
142 Total Equity - Total I | 44 865.00 | |||
156 Loans and similar debts | 6 986.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35 388.00 | |||
172 Other debts | 38 237.00 | |||
176 Total debts | 45 223.00 | |||
180 Liabilities Total | 90 088.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 100 097.00 | 100 097.00 | ||
230 Other income | 637.00 | 637.00 | ||
232 Total operating income excluding VAT | 100 735.00 | 100 735.00 | ||
234 Purchases of goods (including customs duties) | 31 870.00 | 31 870.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 992.00 | 2 992.00 | ||
242 Other external expenses | 25 876.00 | 25 876.00 | ||
243 (including business tax) | -347.00 | -347.00 | ||
244 Taxes, duties and similar payments | 991.00 | 991.00 | ||
250 Staff compensation | 22 245.00 | 22 245.00 | ||
252 Social security contributions | 6 363.00 | 6 363.00 | ||
264 Total operating expenses | 90 336.00 | 90 336.00 | ||
270 Operating profit | 10 399.00 | 10 399.00 | ||
290 Exceptional income | 403.00 | 403.00 | ||
294 Financial expenses | 134.00 | 134.00 | ||
300 Exceptional expenses | 373.00 | 373.00 | ||
306 Income tax's | 71.00 | 71.00 | ||
310 Profit or loss | 10 224.00 | 10 224.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 94 629.00 | 94 629.00 | ||
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