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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : VITALSUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-11 | Public | 2020-08-31 | Complete |
| 2020-04-15 | Public | 2019-08-31 | Complete |
| 2018-11-16 | Public | 2018-08-31 | Complete |
| 2018-02-06 | Public | 2017-08-31 | Complete |
| Name | VITALSUR |
| Siren | 824145411 |
| Closing | 2017-08-31 |
| Registry code | 9201 |
| Registration number | 4276 |
| Management number | 2016B10515 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-06 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 56 138.00 | 56 138.00 | 56 138.00 | |
BJ TOTAL (I) | 898 736.00 | 898 736.00 | 898 736.00 | |
BV Advances and down payments on orders | 1 187.00 | 1 187.00 | 1 187.00 | |
BZ Other receivables | 1 387.00 | 1 387.00 | 1 387.00 | |
CF Cash and cash equivalents | 7 645.00 | 7 645.00 | 7 645.00 | |
CJ TOTAL (II) | 10 220.00 | 10 220.00 | 10 220.00 | |
CO Grand total (0 to V) | 908 956.00 | 908 956.00 | 908 956.00 | |
CU Other investments | 842 598.00 | 842 598.00 | 842 598.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 835 384.00 | 835 384.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 27 934.00 | 27 934.00 | ||
DK Regulated provisions | 994.00 | 994.00 | ||
DL TOTAL (I) | 864 312.00 | 864 312.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 1 340.00 | 1 340.00 | ||
DX Trade payables and related accounts | 5 376.00 | 5 376.00 | ||
DY Tax and social security liabilities | 37 927.00 | 37 927.00 | ||
EC TOTAL (IV) | 44 643.00 | 44 643.00 | ||
EE Grand total (I to V) | 908 956.00 | 908 956.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 205 800.00 | |||
FR Total operating income (I) | 205 800.00 | |||
FW Other purchases and external expenses | 33 012.00 | |||
FX Taxes, duties, and similar payments | 11 178.00 | |||
FY Salaries and Wages | 99 801.00 | |||
FZ Social Security Contributions | 27 234.00 | |||
GF Total Operating Expenses (II) | 171 225.00 | |||
GG - OPERATING RESULT (I - II) | 34 573.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 34 573.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 994.00 | 994.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -994.00 | -994.00 | ||
HK Income tax | 5 645.00 | 5 645.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 27 934.00 | 27 934.00 | ||
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