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BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : ESPACE VITALITE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2017-12-31 | Simplified |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | ESPACE VITALITE |
| Siren | 534435433 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 7057 |
| Management number | 2011B01181 |
| Activity code | 9313Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 125 352.00 | 97 951.00 | 27 401.00 | 125 352.00 |
040 Financial Assets | 6 219.00 | 6 219.00 | 6 219.00 | |
044 Total Fixed Assets | 151 572.00 | 97 951.00 | 53 620.00 | 151 572.00 |
060 Merchandise inventory | 662.00 | 662.00 | 662.00 | |
072 Receivables – Other | 2 039.00 | 2 039.00 | 2 039.00 | |
084 Cash | 8 294.00 | 8 294.00 | 8 294.00 | |
092 Prepaid expenses | 2 369.00 | 2 369.00 | 2 369.00 | |
096 Total Current Assets + Prepaid Expenses | 13 365.00 | 13 365.00 | 13 365.00 | |
110 Total Assets | 164 937.00 | 97 951.00 | 66 985.00 | 164 937.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 118.00 | |||
132 Other Reserves | 2 247.00 | |||
134 Retained Earnings | -47 511.00 | |||
136 Profit for the Year | -993.00 | |||
142 Total Equity - Total I | 3 860.00 | |||
156 Loans and similar debts | 28 098.00 | |||
166 Suppliers and related accounts | 13 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 026.00 | |||
172 Other debts | 5 124.00 | |||
174 Prepaid income | 16 122.00 | |||
176 Total debts | 63 125.00 | |||
180 Liabilities Total | 66 985.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 779.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 957.00 | 7 957.00 | ||
218 Production of services sold - France | 136 993.00 | 136 993.00 | ||
230 Other income | 67.00 | 67.00 | ||
232 Total operating income excluding VAT | 145 017.00 | 145 017.00 | ||
234 Purchases of goods (including customs duties) | 7 121.00 | 7 121.00 | ||
236 Inventory change (goods) | -415.00 | -415.00 | ||
242 Other external expenses | 42 934.00 | 42 934.00 | ||
243 (including business tax) | 1 330.00 | 1 330.00 | ||
244 Taxes, duties and similar payments | 8 692.00 | 8 692.00 | ||
250 Staff compensation | 52 654.00 | 52 654.00 | ||
252 Social security contributions | 22 594.00 | 22 594.00 | ||
254 Depreciation and amortization | 10 386.00 | 10 386.00 | ||
262 Other expenses | 1 101.00 | 1 101.00 | ||
264 Total operating expenses | 145 070.00 | 145 070.00 | ||
270 Operating profit | -52.00 | -52.00 | ||
290 Exceptional income | 268.00 | 268.00 | ||
294 Financial expenses | 1 142.00 | 1 142.00 | ||
300 Exceptional expenses | 67.00 | 67.00 | ||
310 Profit or loss | -993.00 | -993.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 779.00 | 779.00 | ||
490 Total Fixed Assets (Gross Value) | 150 793.00 | 150 793.00 | ||
492 Total Fixed Assets (Increases) | 779.00 | 779.00 | ||
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