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BALANCE SHEET (
2018-10-29)
THE LIST OF BALANCE SHEET : VITA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-05-02 | Public | 2016-12-31 | Simplified |
| Name | VITA BAT |
| Siren | 814611596 |
| Closing | 2017-12-31 |
| Registry code | 5501 |
| Registration number | B2018/001893 |
| Management number | 2015B00253 |
| Activity code | 4799B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55300 SAINT-MIHIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 313.00 | 313.00 | 313.00 | |
068 Receivables – Trade and related accounts | 2 725.00 | 2 725.00 | 2 725.00 | |
084 Cash | 35.00 | 35.00 | 35.00 | |
096 Total Current Assets + Prepaid Expenses | 3 073.00 | 3 073.00 | 3 073.00 | |
110 Total Assets | 3 073.00 | 3 073.00 | 3 073.00 | |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 299.00 | |||
136 Profit for the Year | -1 134.00 | |||
142 Total Equity - Total I | -670.00 | |||
164 Advances and down payments received on current orders | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 198.00 | |||
172 Other debts | 3 102.00 | |||
176 Total debts | 3 742.00 | |||
180 Liabilities Total | 3 072.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 723.00 | 9 723.00 | ||
232 Total operating income excluding VAT | 9 723.00 | 9 723.00 | ||
234 Purchases of goods (including customs duties) | 7 835.00 | 7 835.00 | ||
236 Inventory change (goods) | -313.00 | -313.00 | ||
242 Other external expenses | 3 149.00 | 3 149.00 | ||
243 (including business tax) | 132.00 | 132.00 | ||
244 Taxes, duties and similar payments | 132.00 | 132.00 | ||
264 Total operating expenses | 10 803.00 | 10 803.00 | ||
270 Operating profit | -1 080.00 | -1 080.00 | ||
300 Exceptional expenses | 6.00 | 6.00 | ||
306 Income tax's | 47.00 | 47.00 | ||
310 Profit or loss | -1 133.00 | -1 133.00 | ||
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