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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : VIVA EPICERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | VIVA EPICERIE |
| Siren | 819534413 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 12304 |
| Management number | 2016B00440 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 CHAMBERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 5 000.00 | 1 724.00 | 3 276.00 | 5 000.00 |
044 Total Fixed Assets | 18 000.00 | 1 724.00 | 16 276.00 | 18 000.00 |
060 Merchandise inventory | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | 1 423.00 | 1 423.00 | 1 423.00 | |
084 Cash | 610.00 | 610.00 | 610.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 4 583.00 | 4 583.00 | 4 583.00 | |
110 Total Assets | 22 583.00 | 1 724.00 | 20 859.00 | 22 583.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 4 731.00 | |||
136 Profit for the Year | -226.00 | |||
142 Total Equity - Total I | 4 605.00 | |||
166 Suppliers and related accounts | 3 040.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 979.00 | |||
172 Other debts | 13 214.00 | |||
176 Total debts | 16 254.00 | |||
180 Liabilities Total | 20 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 092.00 | 68 922.00 | 55 092.00 | |
230 Other income | 868.00 | 402.00 | 868.00 | |
232 Total operating income excluding VAT | 55 960.00 | 69 324.00 | 55 960.00 | |
234 Purchases of goods (including customs duties) | 34 557.00 | 49 354.00 | 34 557.00 | |
236 Inventory change (goods) | 950.00 | -3 500.00 | 950.00 | |
242 Other external expenses | 17 592.00 | 16 630.00 | 17 592.00 | |
243 (including business tax) | 176.00 | 176.00 | ||
244 Taxes, duties and similar payments | 176.00 | 436.00 | 176.00 | |
252 Social security contributions | 1 874.00 | 22.00 | 1 874.00 | |
254 Depreciation and amortization | 1 000.00 | 724.00 | 1 000.00 | |
262 Other expenses | 19.00 | 68.00 | 19.00 | |
264 Total operating expenses | 56 168.00 | 63 735.00 | 56 168.00 | |
270 Operating profit | -208.00 | 5 589.00 | -208.00 | |
294 Financial expenses | 18.00 | 23.00 | 18.00 | |
306 Income tax's | 835.00 | |||
310 Profit or loss | -226.00 | 4 731.00 | -226.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 813.00 | 3 813.00 | ||
378 Amount of deductible VAT on goods and services | 5 076.00 | 5 076.00 | ||
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