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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : VIVES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-17 | Public | 2019-09-30 | Simplified |
| 2019-02-25 | Public | 2018-09-30 | Simplified |
| 2017-12-18 | Public | 2017-09-30 | Simplified |
| 2017-03-07 | Public | 2016-09-30 | Simplified |
| Name | VIVES |
| Siren | 534863139 |
| Closing | 2018-09-30 |
| Registry code | 8302 |
| Registration number | 680 |
| Management number | 2011B00839 |
| Activity code | 4322A |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83136 GAREOULT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 11 369.00 | 4 376.00 | 6 993.00 | 11 369.00 |
044 Total Fixed Assets | 41 369.00 | 4 376.00 | 36 993.00 | 41 369.00 |
050 Raw materials, supplies, in progress | 375.00 | 375.00 | 375.00 | |
068 Receivables – Trade and related accounts | 6 293.00 | 6 293.00 | 6 293.00 | |
072 Receivables – Other | 5 286.00 | 5 286.00 | 5 286.00 | |
084 Cash | ||||
092 Prepaid expenses | 6 498.00 | 6 498.00 | 6 498.00 | |
096 Total Current Assets + Prepaid Expenses | 18 452.00 | 18 452.00 | 18 452.00 | |
110 Total Assets | 59 821.00 | 4 376.00 | 55 445.00 | 59 821.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 35 057.00 | |||
136 Profit for the Year | 804.00 | |||
142 Total Equity - Total I | 36 961.00 | |||
156 Loans and similar debts | 6 696.00 | |||
166 Suppliers and related accounts | 4 175.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 7 614.00 | |||
176 Total debts | 18 484.00 | |||
180 Liabilities Total | 55 445.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 208.00 | |||
195 Of which payables due in more than one year | 4 978.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 356.00 | 89 168.00 | 80 356.00 | |
230 Other income | 680.00 | 1 994.00 | 680.00 | |
232 Total operating income excluding VAT | 81 036.00 | 91 161.00 | 81 036.00 | |
234 Purchases of goods (including customs duties) | 273.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 30 142.00 | 27 070.00 | 30 142.00 | |
240 Inventory changes (raw materials and supplies) | 20.00 | 204.00 | 20.00 | |
242 Other external expenses | 22 860.00 | 26 475.00 | 22 860.00 | |
243 (including business tax) | 1 000.00 | 1 000.00 | ||
244 Taxes, duties and similar payments | 3 943.00 | 2 543.00 | 3 943.00 | |
250 Staff compensation | 12 000.00 | 12 000.00 | 12 000.00 | |
252 Social security contributions | 9 467.00 | 9 979.00 | 9 467.00 | |
254 Depreciation and amortization | 1 358.00 | 192.00 | 1 358.00 | |
262 Other expenses | 4.00 | 9.00 | 4.00 | |
264 Total operating expenses | 79 794.00 | 78 745.00 | 79 794.00 | |
270 Operating profit | 1 242.00 | 12 416.00 | 1 242.00 | |
294 Financial expenses | 107.00 | 30.00 | 107.00 | |
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 262.00 | 1 950.00 | 262.00 | |
310 Profit or loss | 804.00 | 10 436.00 | 804.00 | |
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