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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : VIANDES ROBILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VIANDES ROBILLARD |
| Siren | 537551806 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 5143 |
| Management number | 2011B01181 |
| Activity code | 4722Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 Antibes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 122 515.00 | 75 323.00 | 47 192.00 | 122 515.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 292 530.00 | 75 323.00 | 217 207.00 | 292 530.00 |
072 Receivables – Other | 6 190.00 | 6 190.00 | 6 190.00 | |
084 Cash | 73 152.00 | 73 152.00 | 73 152.00 | |
096 Total Current Assets + Prepaid Expenses | 79 341.00 | 79 341.00 | 79 341.00 | |
110 Total Assets | 371 871.00 | 75 323.00 | 296 548.00 | 371 871.00 |
120 Share or Individual Capital | 99 000.00 | |||
126 Legal Reserve | 9 900.00 | |||
132 Other Reserves | 13 566.00 | |||
136 Profit for the Year | 23 951.00 | |||
142 Total Equity - Total I | 146 417.00 | |||
156 Loans and similar debts | 69 978.00 | |||
166 Suppliers and related accounts | 28 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 063.00 | |||
172 Other debts | 51 740.00 | |||
176 Total debts | 150 131.00 | |||
180 Liabilities Total | 296 548.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 941.00 | |||
195 Of which payables due in more than one year | 97 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 408 000.00 | 420 752.00 | 408 000.00 | |
230 Other income | 15 018.00 | 22.00 | 15 018.00 | |
232 Total operating income excluding VAT | 423 018.00 | 420 774.00 | 423 018.00 | |
234 Purchases of goods (including customs duties) | 201 505.00 | 216 552.00 | 201 505.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 054.00 | 1 058.00 | 2 054.00 | |
242 Other external expenses | 118 965.00 | 153 309.00 | 118 965.00 | |
244 Taxes, duties and similar payments | 2 439.00 | 2 476.00 | 2 439.00 | |
24B (including equipment leasing) | 5 180.00 | 5 180.00 | ||
250 Staff compensation | 35 938.00 | 38 945.00 | 35 938.00 | |
252 Social security contributions | 22 226.00 | 20 261.00 | 22 226.00 | |
254 Depreciation and amortization | 13 272.00 | 16 172.00 | 13 272.00 | |
262 Other expenses | 6.00 | 38.00 | 6.00 | |
264 Total operating expenses | 396 404.00 | 448 810.00 | 396 404.00 | |
270 Operating profit | 26 614.00 | -28 035.00 | 26 614.00 | |
280 Financial income | 7.00 | 50.00 | 7.00 | |
294 Financial expenses | 2 353.00 | 2 655.00 | 2 353.00 | |
300 Exceptional expenses | 425.00 | 270.00 | 425.00 | |
306 Income tax's | -108.00 | -108.00 | ||
310 Profit or loss | 23 951.00 | -30 911.00 | 23 951.00 | |
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