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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : VIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | VIF |
| Siren | 344895321 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 2403 |
| Management number | 1998B00136 |
| Activity code | 4651Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40360 Castelnau-Chalosse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 313.00 | 1 313.00 | 1 313.00 | |
028 Tangible Assets | 17 691.00 | 17 017.00 | 674.00 | 17 691.00 |
040 Financial Assets | 6 030.00 | 6 030.00 | 6 030.00 | |
044 Total Fixed Assets | 25 034.00 | 18 330.00 | 6 704.00 | 25 034.00 |
060 Merchandise inventory | 21 008.00 | 21 008.00 | 21 008.00 | |
068 Receivables – Trade and related accounts | 68 788.00 | 68 788.00 | 68 788.00 | |
072 Receivables – Other | 1 844.00 | 1 844.00 | 1 844.00 | |
084 Cash | 6 473.00 | 6 473.00 | 6 473.00 | |
096 Total Current Assets + Prepaid Expenses | 98 113.00 | 98 113.00 | 98 113.00 | |
110 Total Assets | 123 147.00 | 18 330.00 | 104 817.00 | 123 147.00 |
120 Share or Individual Capital | 15 300.00 | |||
126 Legal Reserve | 1 530.00 | |||
134 Retained Earnings | 202.00 | |||
136 Profit for the Year | 1 661.00 | |||
142 Total Equity - Total I | 18 693.00 | |||
166 Suppliers and related accounts | 84 299.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 213.00 | |||
172 Other debts | 1 824.00 | |||
176 Total debts | 86 123.00 | |||
180 Liabilities Total | 104 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 190 869.00 | 190 869.00 | ||
218 Production of services sold - France | 21 893.00 | 21 893.00 | ||
230 Other income | 16.00 | 16.00 | ||
232 Total operating income excluding VAT | 212 778.00 | 212 778.00 | ||
234 Purchases of goods (including customs duties) | 153 232.00 | 153 232.00 | ||
236 Inventory change (goods) | -6 937.00 | -6 937.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 228.00 | 228.00 | ||
242 Other external expenses | 42 999.00 | 42 999.00 | ||
243 (including business tax) | 470.00 | 470.00 | ||
244 Taxes, duties and similar payments | 559.00 | 559.00 | ||
250 Staff compensation | 11 622.00 | 11 622.00 | ||
252 Social security contributions | 8 758.00 | 8 758.00 | ||
254 Depreciation and amortization | 452.00 | 452.00 | ||
262 Other expenses | 32.00 | 32.00 | ||
264 Total operating expenses | 210 945.00 | 210 945.00 | ||
270 Operating profit | 1 833.00 | 1 833.00 | ||
280 Financial income | 2.00 | 2.00 | ||
306 Income tax's | 174.00 | 174.00 | ||
310 Profit or loss | 1 661.00 | 1 661.00 | ||
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