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BALANCE SHEET (
2017-12-06)
THE LIST OF BALANCE SHEET : VIET BIO'THENTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-09 | Partially confidential | 2018-12-31 | Simplified |
| 2019-04-09 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | VIET BIO'THENTIQUE |
| Siren | 809079635 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118656 |
| Management number | 2015B01503 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 975.00 | 3 687.00 | 1 288.00 | 4 975.00 |
040 Financial Assets | 16 200.00 | 16 200.00 | 16 200.00 | |
044 Total Fixed Assets | 21 175.00 | 3 687.00 | 17 488.00 | 21 175.00 |
060 Merchandise inventory | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 13 164.00 | 13 164.00 | 13 164.00 | |
092 Prepaid expenses | 609.00 | 609.00 | 609.00 | |
096 Total Current Assets + Prepaid Expenses | 15 432.00 | 15 432.00 | 15 432.00 | |
110 Total Assets | 36 607.00 | 3 687.00 | 32 920.00 | 36 607.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 626.00 | |||
136 Profit for the Year | 1 017.00 | |||
142 Total Equity - Total I | -5 608.00 | |||
166 Suppliers and related accounts | 2 414.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 28 236.00 | |||
172 Other debts | 36 115.00 | |||
176 Total debts | 38 529.00 | |||
180 Liabilities Total | 32 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 88 251.00 | 88 251.00 | ||
230 Other income | 1 131.00 | 1 131.00 | ||
232 Total operating income excluding VAT | 89 382.00 | 89 382.00 | ||
234 Purchases of goods (including customs duties) | 31 203.00 | 31 203.00 | ||
236 Inventory change (goods) | 370.00 | 370.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 681.00 | 2 681.00 | ||
242 Other external expenses | 33 062.00 | 33 062.00 | ||
244 Taxes, duties and similar payments | 413.00 | 413.00 | ||
24B (including equipment leasing) | 33 062.00 | 33 062.00 | ||
250 Staff compensation | 16 862.00 | 16 862.00 | ||
252 Social security contributions | 1 709.00 | 1 709.00 | ||
254 Depreciation and amortization | 2 038.00 | 2 038.00 | ||
262 Other expenses | 27.00 | 27.00 | ||
264 Total operating expenses | 88 365.00 | 88 365.00 | ||
270 Operating profit | 1 017.00 | 1 017.00 | ||
310 Profit or loss | 1 017.00 | 1 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 21 175.00 | 21 175.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 825.00 | 8 825.00 | ||
378 Amount of deductible VAT on goods and services | 4 321.00 | 4 321.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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