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BALANCE SHEET (
2019-05-06)
THE LIST OF BALANCE SHEET : VIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-05-15 | Public | 2019-12-31 | Simplified |
| 2019-05-06 | Public | 2018-12-31 | Simplified |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | VIF |
| Siren | 344895321 |
| Closing | 2018-12-31 |
| Registry code | 4001 |
| Registration number | 1400 |
| Management number | 1998B00136 |
| Activity code | 4651Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40360 CASTELNAU CHALOSSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 313.00 | 1 313.00 | 1 313.00 | |
028 Tangible Assets | 17 691.00 | 17 469.00 | 222.00 | 17 691.00 |
040 Financial Assets | 6 030.00 | 6 030.00 | 6 030.00 | |
044 Total Fixed Assets | 25 034.00 | 18 782.00 | 6 252.00 | 25 034.00 |
060 Merchandise inventory | 7 700.00 | 7 700.00 | 7 700.00 | |
068 Receivables – Trade and related accounts | 12 300.00 | 12 300.00 | 12 300.00 | |
072 Receivables – Other | 5 752.00 | 5 752.00 | 5 752.00 | |
084 Cash | 45 829.00 | 45 829.00 | 45 829.00 | |
096 Total Current Assets + Prepaid Expenses | 71 581.00 | 71 581.00 | 71 581.00 | |
110 Total Assets | 96 615.00 | 18 782.00 | 77 833.00 | 96 615.00 |
120 Share or Individual Capital | 15 300.00 | |||
126 Legal Reserve | 1 530.00 | |||
134 Retained Earnings | 1 863.00 | |||
136 Profit for the Year | 29 504.00 | |||
142 Total Equity - Total I | 48 197.00 | |||
166 Suppliers and related accounts | 24 472.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 054.00 | |||
172 Other debts | 5 164.00 | |||
176 Total debts | 29 636.00 | |||
180 Liabilities Total | 77 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 408 361.00 | 408 361.00 | ||
218 Production of services sold - France | 20 997.00 | 20 997.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 429 367.00 | 429 367.00 | ||
234 Purchases of goods (including customs duties) | 284 805.00 | 284 805.00 | ||
236 Inventory change (goods) | 13 307.00 | 13 307.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 293.00 | 293.00 | ||
242 Other external expenses | 49 952.00 | 49 952.00 | ||
244 Taxes, duties and similar payments | 870.00 | 870.00 | ||
250 Staff compensation | 31 950.00 | 31 950.00 | ||
252 Social security contributions | 13 017.00 | 13 017.00 | ||
254 Depreciation and amortization | 452.00 | 452.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 394 659.00 | 394 659.00 | ||
270 Operating profit | 34 708.00 | 34 708.00 | ||
280 Financial income | 3.00 | 3.00 | ||
306 Income tax's | 5 207.00 | 5 207.00 | ||
310 Profit or loss | 29 504.00 | 29 504.00 | ||
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