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BALANCE SHEET (
2019-01-22)
THE LIST OF BALANCE SHEET : VIAVAI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-22 | Public | 2017-09-30 | Simplified |
| 2017-07-17 | Public | 2016-09-30 | Simplified |
| Name | VIAVAI |
| Siren | 484599337 |
| Closing | 2017-09-30 |
| Registry code | 3801 |
| Registration number | B2019/000770 |
| Management number | 2005B01640 |
| Activity code | 4719B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 10 000.00 | 4 439.00 | 5 561.00 | 10 000.00 |
028 Tangible Assets | 4 115.00 | 3 558.00 | 557.00 | 4 115.00 |
040 Financial Assets | 1 780.00 | 1 780.00 | 1 780.00 | |
044 Total Fixed Assets | 15 895.00 | 7 997.00 | 7 898.00 | 15 895.00 |
060 Merchandise inventory | 38 270.00 | 38 270.00 | 38 270.00 | |
068 Receivables – Trade and related accounts | 2 506.00 | 2 506.00 | 2 506.00 | |
072 Receivables – Other | 25 906.00 | 25 906.00 | 25 906.00 | |
084 Cash | 1 131.00 | 1 131.00 | 1 131.00 | |
096 Total Current Assets + Prepaid Expenses | 67 814.00 | 67 814.00 | 67 814.00 | |
110 Total Assets | 83 709.00 | 7 997.00 | 75 712.00 | 83 709.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -307.00 | |||
136 Profit for the Year | 49.00 | |||
142 Total Equity - Total I | 6 742.00 | |||
166 Suppliers and related accounts | 18 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 025.00 | |||
172 Other debts | 50 429.00 | |||
176 Total debts | 68 969.00 | |||
180 Liabilities Total | 75 712.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 546.00 | 66 546.00 | ||
230 Other income | 1 021.00 | 1 021.00 | ||
232 Total operating income excluding VAT | 67 567.00 | 67 567.00 | ||
234 Purchases of goods (including customs duties) | 47 711.00 | 47 711.00 | ||
236 Inventory change (goods) | -17 267.00 | -17 267.00 | ||
242 Other external expenses | 19 543.00 | 19 543.00 | ||
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 425.00 | 425.00 | ||
250 Staff compensation | 15 592.00 | 15 592.00 | ||
254 Depreciation and amortization | 1 485.00 | 1 485.00 | ||
264 Total operating expenses | 67 490.00 | 67 490.00 | ||
270 Operating profit | 77.00 | 77.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
310 Profit or loss | 49.00 | 49.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 895.00 | 15 895.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 513.00 | 13 513.00 | ||
378 Amount of deductible VAT on goods and services | 3 136.00 | 3 136.00 | ||
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