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BALANCE SHEET (
2018-07-09)
THE LIST OF BALANCE SHEET : VIBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-07-22 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Simplified |
| Name | VIBA |
| Siren | 410241582 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 10006 |
| Management number | 2001B00358 |
| Activity code | 1089Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44200 NANTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 112.00 | 17 110.00 | 1 002.00 | 18 112.00 |
040 Financial Assets | 8.00 | 8.00 | 8.00 | |
044 Total Fixed Assets | 18 119.00 | 17 110.00 | 1 009.00 | 18 119.00 |
072 Receivables – Other | 6 593.00 | 6 593.00 | 6 593.00 | |
084 Cash | 243 479.00 | 243 479.00 | 243 479.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 250 071.00 | 250 071.00 | 250 071.00 | |
110 Total Assets | 268 191.00 | 17 110.00 | 251 081.00 | 268 191.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 524.00 | |||
132 Other Reserves | 99 831.00 | |||
136 Profit for the Year | 3 524.00 | |||
142 Total Equity - Total I | 120 124.00 | |||
166 Suppliers and related accounts | 3 711.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 127 246.00 | |||
172 Other debts | 127 246.00 | |||
176 Total debts | 130 957.00 | |||
180 Liabilities Total | 251 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 58 691.00 | 58 691.00 | ||
210 Sales of goods - France | 58 691.00 | 102 770.00 | 58 691.00 | |
232 Total operating income excluding VAT | 58 691.00 | 102 770.00 | 58 691.00 | |
234 Purchases of goods (including customs duties) | 20 024.00 | 39 788.00 | 20 024.00 | |
238 Purchases of raw materials and other supplies (including royalties | 452.00 | 659.00 | 452.00 | |
242 Other external expenses | 15 871.00 | 8 006.00 | 15 871.00 | |
243 (including business tax) | 595.00 | 595.00 | ||
244 Taxes, duties and similar payments | 1 468.00 | 1 201.00 | 1 468.00 | |
250 Staff compensation | 7 200.00 | 7 200.00 | 7 200.00 | |
252 Social security contributions | 9 209.00 | 7 867.00 | 9 209.00 | |
254 Depreciation and amortization | 1 107.00 | 4 665.00 | 1 107.00 | |
262 Other expenses | 32.00 | |||
264 Total operating expenses | 55 330.00 | 69 419.00 | 55 330.00 | |
270 Operating profit | 3 360.00 | 33 352.00 | 3 360.00 | |
280 Financial income | 1 141.00 | 4 948.00 | 1 141.00 | |
300 Exceptional expenses | 90.00 | 45.00 | 90.00 | |
306 Income tax's | 888.00 | 5 488.00 | 888.00 | |
310 Profit or loss | 3 524.00 | 32 766.00 | 3 524.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 119.00 | 18 119.00 | ||
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