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BALANCE SHEET (
2018-05-31)
THE LIST OF BALANCE SHEET : VIM LIMITED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-05 | Public | 2022-03-31 | Simplified |
| 2022-11-14 | Public | 2021-03-31 | Simplified |
| 2020-02-10 | Public | 2019-03-31 | Simplified |
| 2019-07-16 | Public | 2018-03-31 | Complete |
| 2018-05-31 | Public | 2017-03-31 | Complete |
| 2017-01-25 | Public | 2016-03-31 | Complete |
| Name | VIM LIMITED |
| Siren | 431472166 |
| Closing | 2017-03-31 |
| Registry code | 3701 |
| Registration number | 4690 |
| Management number | 2000B00387 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37150 Civray-de-Touraine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 43 500.00 | 43 500.00 | 43 500.00 | |
BX Customers and related accounts | 12 125.00 | 12 125.00 | 12 125.00 | |
BZ Other receivables | 123.00 | 123.00 | 123.00 | |
CF Cash and cash equivalents | 15 303.00 | 15 303.00 | 15 303.00 | |
CJ TOTAL (II) | 32 375.00 | 32 375.00 | 32 375.00 | |
CO Grand total (0 to V) | 75 875.00 | 75 875.00 | 75 875.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 27 353.00 | 27 353.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -580.00 | -580.00 | ||
DL TOTAL (I) | 26 774.00 | 26 774.00 | ||
DU Loans and Debts from Credit Institutions (3) | 33 698.00 | 33 698.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 174.00 | 174.00 | ||
DX Trade payables and related accounts | 7 261.00 | 7 261.00 | ||
EA Other liabilities | 7 969.00 | 7 969.00 | ||
EC TOTAL (IV) | 49 101.00 | 49 101.00 | ||
EE Grand total (I to V) | 75 875.00 | 75 875.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 66 928.00 | 66 928.00 | 66 928.00 | |
FG Production sold - services | 48 814.00 | 48 814.00 | 48 814.00 | |
FJ Net sales | 115 742.00 | 115 742.00 | 115 742.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 29.00 | |||
FQ Other income | 2.00 | |||
FR Total operating income (I) | 115 773.00 | |||
FS Purchases of goods (including customs duties) | 10 358.00 | |||
FT Inventory change (goods) | 483.00 | |||
FU Purchases of raw materials and other supplies | 588.00 | |||
FW Other purchases and external expenses | 83 957.00 | |||
FX Taxes, duties, and similar payments | 825.00 | |||
FY Salaries and Wages | 13 903.00 | |||
FZ Social Security Contributions | 5 328.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 115 447.00 | |||
GG - OPERATING RESULT (I - II) | 326.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 326.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 326.00 | 326.00 | ||
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