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BALANCE SHEET (
2017-09-29)
THE LIST OF BALANCE SHEET : VIVA EPICERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | VIVA EPICERIE |
| Siren | 819534413 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 11271 |
| Management number | 2016B00440 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 5 000.00 | 724.00 | 4 276.00 | 5 000.00 |
044 Total Fixed Assets | 18 000.00 | 724.00 | 17 276.00 | 18 000.00 |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
084 Cash | 864.00 | 864.00 | 864.00 | |
092 Prepaid expenses | 1 201.00 | 1 201.00 | 1 201.00 | |
096 Total Current Assets + Prepaid Expenses | 5 565.00 | 5 565.00 | 5 565.00 | |
110 Total Assets | 23 565.00 | 724.00 | 22 841.00 | 23 565.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 4 731.00 | |||
142 Total Equity - Total I | 4 831.00 | |||
166 Suppliers and related accounts | 3 197.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 978.00 | |||
172 Other debts | 14 813.00 | |||
176 Total debts | 18 010.00 | |||
180 Liabilities Total | 22 841.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 68 922.00 | 68 922.00 | ||
230 Other income | 402.00 | 402.00 | ||
232 Total operating income excluding VAT | 69 324.00 | 69 324.00 | ||
234 Purchases of goods (including customs duties) | 49 354.00 | 49 354.00 | ||
236 Inventory change (goods) | -3 500.00 | -3 500.00 | ||
242 Other external expenses | 16 630.00 | 16 630.00 | ||
243 (including business tax) | 436.00 | 436.00 | ||
244 Taxes, duties and similar payments | 436.00 | 436.00 | ||
252 Social security contributions | 22.00 | 22.00 | ||
254 Depreciation and amortization | 724.00 | 724.00 | ||
262 Other expenses | 68.00 | 68.00 | ||
264 Total operating expenses | 63 735.00 | 63 735.00 | ||
270 Operating profit | 5 589.00 | 5 589.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
306 Income tax's | 835.00 | 835.00 | ||
310 Profit or loss | 4 731.00 | 4 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 13 000.00 | 13 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 000.00 | 5 000.00 | ||
492 Total Fixed Assets (Increases) | 18 000.00 | 18 000.00 | ||
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