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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : VIVABIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | VIVABIO |
| Siren | 491700787 |
| Closing | 2016-12-31 |
| Registry code | 6201 |
| Registration number | 6509 |
| Management number | 2006B00313 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62144 Haute Avesnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 333.00 | 31 361.00 | 9 972.00 | 41 333.00 |
040 Financial Assets | 1 404.00 | 1 404.00 | 1 404.00 | |
044 Total Fixed Assets | 42 737.00 | 31 361.00 | 11 376.00 | 42 737.00 |
060 Merchandise inventory | 46 409.00 | 46 409.00 | 46 409.00 | |
068 Receivables – Trade and related accounts | 9 613.00 | 9 613.00 | 9 613.00 | |
072 Receivables – Other | 6 864.00 | 6 864.00 | 6 864.00 | |
084 Cash | 12 668.00 | 12 668.00 | 12 668.00 | |
088 Cash | 528.00 | |||
092 Prepaid expenses | 2 451.00 | 2 451.00 | 2 451.00 | |
096 Total Current Assets + Prepaid Expenses | 78 533.00 | 78 533.00 | 78 533.00 | |
110 Total Assets | 121 270.00 | 31 361.00 | 89 909.00 | 121 270.00 |
120 Share or Individual Capital | 15 500.00 | |||
134 Retained Earnings | 4 785.00 | |||
136 Profit for the Year | -781.00 | |||
140 Regulated Provisions | 713.00 | |||
142 Total Equity - Total I | 20 217.00 | |||
154 Provisions for risks and charges - Total II | 157.00 | |||
156 Loans and similar debts | 91.00 | |||
164 Advances and down payments received on current orders | 248.00 | |||
166 Suppliers and related accounts | 28 985.00 | |||
172 Other debts | 40 211.00 | |||
176 Total debts | 69 535.00 | |||
180 Liabilities Total | 89 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 319 964.00 | 305 000.00 | 319 964.00 | |
218 Production of services sold - France | 63.00 | 63.00 | ||
226 Operating subsidies received | 4 037.00 | |||
230 Other income | 59.00 | 2 931.00 | 59.00 | |
232 Total operating income excluding VAT | 320 085.00 | 311 968.00 | 320 085.00 | |
234 Purchases of goods (including customs duties) | 237 593.00 | 215 723.00 | 237 593.00 | |
236 Inventory change (goods) | -2 144.00 | 10 192.00 | -2 144.00 | |
238 Purchases of raw materials and other supplies (including royalties | 102.00 | 36.00 | 102.00 | |
242 Other external expenses | 39 208.00 | 37 120.00 | 39 208.00 | |
244 Taxes, duties and similar payments | 4 097.00 | 1 690.00 | 4 097.00 | |
250 Staff compensation | 28 550.00 | 39 435.00 | 28 550.00 | |
252 Social security contributions | 9 955.00 | 9 365.00 | 9 955.00 | |
254 Depreciation and amortization | 3 207.00 | 2 962.00 | 3 207.00 | |
256 Provisions | 157.00 | 157.00 | ||
262 Other expenses | 1.00 | 89.00 | 1.00 | |
264 Total operating expenses | 320 726.00 | 316 612.00 | 320 726.00 | |
270 Operating profit | -641.00 | -4 643.00 | -641.00 | |
280 Financial income | 18.00 | 3.00 | 18.00 | |
290 Exceptional income | 713.00 | 13 913.00 | 713.00 | |
300 Exceptional expenses | 800.00 | 800.00 | ||
306 Income tax's | 71.00 | 368.00 | 71.00 | |
310 Profit or loss | -781.00 | 8 905.00 | -781.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 722.00 | 722.00 | ||
490 Total Fixed Assets (Gross Value) | 42 015.00 | 42 015.00 | ||
492 Total Fixed Assets (Increases) | 722.00 | 722.00 | ||
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