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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : VIVABIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-15 | Public | 2022-12-31 | Simplified |
| 2022-04-25 | Public | 2021-12-31 | Simplified |
| 2021-05-14 | Public | 2020-12-31 | Simplified |
| 2020-07-01 | Public | 2019-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | VIVABIO |
| Siren | 491700787 |
| Closing | 2018-12-31 |
| Registry code | 6201 |
| Registration number | 3113 |
| Management number | 2006B00313 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62144 HAUTE AVESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 45 925.00 | 38 188.00 | 7 737.00 | 45 925.00 |
040 Financial Assets | 1 404.00 | 1 404.00 | 1 404.00 | |
044 Total Fixed Assets | 47 329.00 | 38 188.00 | 9 141.00 | 47 329.00 |
060 Merchandise inventory | 37 434.00 | 37 434.00 | 37 434.00 | |
068 Receivables – Trade and related accounts | 4 782.00 | 4 782.00 | 4 782.00 | |
072 Receivables – Other | 2 548.00 | 2 548.00 | 2 548.00 | |
084 Cash | 14 442.00 | 14 442.00 | 14 442.00 | |
092 Prepaid expenses | 190.00 | 190.00 | 190.00 | |
096 Total Current Assets + Prepaid Expenses | 59 396.00 | 59 396.00 | 59 396.00 | |
110 Total Assets | 106 725.00 | 38 188.00 | 68 537.00 | 106 725.00 |
120 Share or Individual Capital | 15 500.00 | |||
134 Retained Earnings | -3 355.00 | |||
136 Profit for the Year | 8 463.00 | |||
142 Total Equity - Total I | 20 608.00 | |||
154 Provisions for risks and charges - Total II | 142.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 20 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 906.00 | |||
172 Other debts | 26 792.00 | |||
176 Total debts | 47 787.00 | |||
180 Liabilities Total | 68 537.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 450.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 256 346.00 | 307 082.00 | 256 346.00 | |
218 Production of services sold - France | 86.00 | |||
230 Other income | 130.00 | 158.00 | 130.00 | |
232 Total operating income excluding VAT | 256 476.00 | 307 326.00 | 256 476.00 | |
234 Purchases of goods (including customs duties) | 184 175.00 | 209 252.00 | 184 175.00 | |
236 Inventory change (goods) | -4 784.00 | 13 758.00 | -4 784.00 | |
242 Other external expenses | 44 710.00 | 44 103.00 | 44 710.00 | |
244 Taxes, duties and similar payments | 4 822.00 | 5 113.00 | 4 822.00 | |
250 Staff compensation | 18 000.00 | 28 479.00 | 18 000.00 | |
252 Social security contributions | 4 654.00 | 11 287.00 | 4 654.00 | |
254 Depreciation and amortization | 3 500.00 | 3 327.00 | 3 500.00 | |
256 Provisions | 142.00 | 125.00 | 142.00 | |
262 Other expenses | 81.00 | 63.00 | 81.00 | |
264 Total operating expenses | 255 300.00 | 315 507.00 | 255 300.00 | |
270 Operating profit | 1 176.00 | -8 181.00 | 1 176.00 | |
280 Financial income | 8 345.00 | 8 345.00 | ||
290 Exceptional income | 825.00 | |||
294 Financial expenses | 2.00 | |||
300 Exceptional expenses | 447.00 | 447.00 | ||
306 Income tax's | 611.00 | 611.00 | ||
310 Profit or loss | 8 463.00 | -7 358.00 | 8 463.00 | |
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