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BALANCE SHEET (
2019-02-04)
THE LIST OF BALANCE SHEET : SARL VITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-21 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| Name | SARL VITA |
| Siren | 408635795 |
| Closing | 2017-12-31 |
| Registry code | 6752 |
| Registration number | 1245 |
| Management number | 1996B01089 |
| Activity code | 5630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67160 WISSEMBOURG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 22 869.00 | 22 869.00 | 22 869.00 | |
014 Intangible Assets - Other | 12 958.00 | 12 958.00 | 12 958.00 | |
028 Tangible Assets | 150 684.00 | 148 422.00 | 2 261.00 | 150 684.00 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 189 711.00 | 148 422.00 | 41 288.00 | 189 711.00 |
060 Merchandise inventory | 2 684.00 | 2 684.00 | 2 684.00 | |
072 Receivables – Other | 21 442.00 | 21 442.00 | 21 442.00 | |
084 Cash | 2 965.00 | 2 965.00 | 2 965.00 | |
092 Prepaid expenses | 1 260.00 | 1 260.00 | 1 260.00 | |
096 Total Current Assets + Prepaid Expenses | 28 351.00 | 28 351.00 | 28 351.00 | |
110 Total Assets | 218 062.00 | 148 422.00 | 69 639.00 | 218 062.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 6 809.00 | |||
136 Profit for the Year | -5 440.00 | |||
142 Total Equity - Total I | 9 755.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 13 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 905.00 | |||
172 Other debts | 46 629.00 | |||
176 Total debts | 59 885.00 | |||
180 Liabilities Total | 69 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 144 410.00 | 124 112.00 | 144 410.00 | |
230 Other income | 506.00 | 1 401.00 | 506.00 | |
232 Total operating income excluding VAT | 144 915.00 | 125 513.00 | 144 915.00 | |
234 Purchases of goods (including customs duties) | 46 103.00 | 47 722.00 | 46 103.00 | |
236 Inventory change (goods) | -1 165.00 | 2 254.00 | -1 165.00 | |
242 Other external expenses | 40 782.00 | 39 046.00 | 40 782.00 | |
243 (including business tax) | 743.00 | 743.00 | ||
244 Taxes, duties and similar payments | 2 081.00 | 2 107.00 | 2 081.00 | |
250 Staff compensation | 44 297.00 | 43 790.00 | 44 297.00 | |
252 Social security contributions | 11 503.00 | 11 712.00 | 11 503.00 | |
254 Depreciation and amortization | 5 035.00 | 5 666.00 | 5 035.00 | |
262 Other expenses | 1 049.00 | 1 034.00 | 1 049.00 | |
264 Total operating expenses | 149 685.00 | 153 330.00 | 149 685.00 | |
270 Operating profit | -4 769.00 | -27 818.00 | -4 769.00 | |
280 Financial income | 5.00 | |||
290 Exceptional income | 2 018.00 | |||
294 Financial expenses | 4.00 | 6.00 | 4.00 | |
300 Exceptional expenses | 666.00 | 126.00 | 666.00 | |
310 Profit or loss | -5 440.00 | -25 927.00 | -5 440.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 189 711.00 | 189 711.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 532.00 | 25 532.00 | ||
378 Amount of deductible VAT on goods and services | 10 777.00 | 10 777.00 | ||
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