Grow your business safely with VITRA
All the information you need about VITRA to develop and secure your business in France
V
HOME >
CORPORATES
>
VITRA >
BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : VITRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | VITRA |
| Siren | 823035316 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 51308 |
| Management number | 2016B22414 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 1 334.00 | 11 166.00 | 12 500.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 12 650.00 | 1 334.00 | 11 316.00 | 12 650.00 |
068 Receivables – Trade and related accounts | 11 790.00 | 11 790.00 | 11 790.00 | |
072 Receivables – Other | 2 373.00 | 2 373.00 | 2 373.00 | |
084 Cash | 22 122.00 | 22 122.00 | 22 122.00 | |
096 Total Current Assets + Prepaid Expenses | 36 286.00 | 36 286.00 | 36 286.00 | |
110 Total Assets | 48 936.00 | 1 334.00 | 47 602.00 | 48 936.00 |
120 Share or Individual Capital | 6 000.00 | |||
136 Profit for the Year | 22 291.00 | |||
142 Total Equity - Total I | 28 291.00 | |||
166 Suppliers and related accounts | 6 113.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 504.00 | |||
172 Other debts | 13 198.00 | |||
176 Total debts | 19 311.00 | |||
180 Liabilities Total | 47 602.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 139 025.00 | 139 025.00 | ||
230 Other income | 2 636.00 | 2 636.00 | ||
232 Total operating income excluding VAT | 141 661.00 | 141 661.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 18 692.00 | 18 692.00 | ||
242 Other external expenses | 26 478.00 | 26 478.00 | ||
244 Taxes, duties and similar payments | 1 317.00 | 1 317.00 | ||
252 Social security contributions | 49 639.00 | 49 639.00 | ||
254 Depreciation and amortization | 13 047.00 | 13 047.00 | ||
256 Provisions | 2 111.00 | 2 111.00 | ||
262 Other expenses | 40.00 | 40.00 | ||
264 Total operating expenses | 111 326.00 | 111 326.00 | ||
270 Operating profit | 30 335.00 | 30 335.00 | ||
290 Exceptional income | 1 600.00 | 1 600.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | 5 868.00 | 5 868.00 | ||
306 Income tax's | 3 751.00 | 3 751.00 | ||
310 Profit or loss | 22 291.00 | 22 291.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 000.00 | 3 000.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 9 500.00 | 9 500.00 | ||
482 INCREASES Financial Assets | 150.00 | 150.00 | ||
492 Total Fixed Assets (Increases) | 12 650.00 | 12 650.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 462.00 | 3 462.00 | ||
378 Amount of deductible VAT on goods and services | 6 945.00 | 6 945.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
all companies in France
Complete and comprehensive database.
