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BALANCE SHEET (
2018-03-02)
THE LIST OF BALANCE SHEET : VIVRE ECO SYSTEMES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-31 | Public | 2021-06-30 | Simplified |
| 2022-11-22 | Public | 2022-06-30 | Simplified |
| 2021-01-22 | Public | 2020-06-30 | Simplified |
| 2019-12-20 | Public | 2019-06-30 | Complete |
| 2018-11-26 | Public | 2018-06-30 | Simplified |
| 2018-03-02 | Public | 2017-06-30 | Simplified |
| Name | VIVRE ECO SYSTEMES |
| Siren | 419560479 |
| Closing | 2017-06-30 |
| Registry code | 1101 |
| Registration number | 467 |
| Management number | 1998B00109 |
| Activity code | 4759B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11170 Alzonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 374.00 | 6 374.00 | 6 374.00 | |
044 Total Fixed Assets | 6 374.00 | 6 374.00 | 6 374.00 | |
060 Merchandise inventory | 8 533.00 | 8 533.00 | 8 533.00 | |
068 Receivables – Trade and related accounts | 853.00 | 853.00 | 853.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
096 Total Current Assets + Prepaid Expenses | 9 409.00 | 9 409.00 | 9 409.00 | |
110 Total Assets | 15 784.00 | 6 374.00 | 9 409.00 | 15 784.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -2 983.00 | |||
136 Profit for the Year | -795.00 | |||
142 Total Equity - Total I | 3 845.00 | |||
156 Loans and similar debts | 3 426.00 | |||
166 Suppliers and related accounts | 1 105.00 | |||
172 Other debts | 1 034.00 | |||
176 Total debts | 5 565.00 | |||
180 Liabilities Total | 9 409.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 119.00 | 18 846.00 | 16 119.00 | |
218 Production of services sold - France | 2 329.00 | 2 693.00 | 2 329.00 | |
230 Other income | 2.00 | 9.00 | 2.00 | |
232 Total operating income excluding VAT | 18 451.00 | 21 548.00 | 18 451.00 | |
234 Purchases of goods (including customs duties) | 3 682.00 | 4 866.00 | 3 682.00 | |
236 Inventory change (goods) | 886.00 | -2 866.00 | 886.00 | |
238 Purchases of raw materials and other supplies (including royalties | 645.00 | 778.00 | 645.00 | |
242 Other external expenses | 5 704.00 | 12 268.00 | 5 704.00 | |
243 (including business tax) | 313.00 | 313.00 | ||
244 Taxes, duties and similar payments | 313.00 | 309.00 | 313.00 | |
250 Staff compensation | 4 800.00 | 3 378.00 | 4 800.00 | |
252 Social security contributions | 2 662.00 | 2 067.00 | 2 662.00 | |
254 Depreciation and amortization | 127.00 | 178.00 | 127.00 | |
262 Other expenses | 1.00 | 18.00 | 1.00 | |
264 Total operating expenses | 18 821.00 | 20 997.00 | 18 821.00 | |
270 Operating profit | -370.00 | 551.00 | -370.00 | |
290 Exceptional income | 2.00 | 1.00 | 2.00 | |
294 Financial expenses | 427.00 | 468.00 | 427.00 | |
306 Income tax's | 13.00 | |||
310 Profit or loss | -795.00 | 71.00 | -795.00 | |
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