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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : VITA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-05-02 | Public | 2016-12-31 | Simplified |
| Name | VITA BAT |
| Siren | 814611596 |
| Closing | 2018-12-31 |
| Registry code | 5501 |
| Registration number | B2019/001836 |
| Management number | 2015B00253 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55300 ST MIHIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 797.00 | 6 703.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 797.00 | 6 703.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 12 020.00 | 12 020.00 | 12 020.00 | |
084 Cash | 7 461.00 | 7 461.00 | 7 461.00 | |
096 Total Current Assets + Prepaid Expenses | 19 481.00 | 19 481.00 | 19 481.00 | |
110 Total Assets | 26 981.00 | 797.00 | 26 184.00 | 26 981.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | -835.00 | |||
136 Profit for the Year | 19 530.00 | |||
142 Total Equity - Total I | 18 860.00 | |||
166 Suppliers and related accounts | 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 295.00 | |||
172 Other debts | 7 187.00 | |||
176 Total debts | 7 324.00 | |||
180 Liabilities Total | 26 184.00 | |||
197 Of which receivables due in more than one year | 7 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 176.00 | 8 176.00 | ||
218 Production of services sold - France | 25 270.00 | 25 270.00 | ||
232 Total operating income excluding VAT | 33 446.00 | 33 446.00 | ||
234 Purchases of goods (including customs duties) | 6 006.00 | 6 006.00 | ||
236 Inventory change (goods) | 313.00 | 313.00 | ||
242 Other external expenses | 6 198.00 | 6 198.00 | ||
243 (including business tax) | 137.00 | 137.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
254 Depreciation and amortization | 797.00 | 797.00 | ||
264 Total operating expenses | 13 451.00 | 13 451.00 | ||
270 Operating profit | 19 995.00 | 19 995.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 462.00 | 462.00 | ||
310 Profit or loss | 19 529.00 | 19 529.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 689.00 | 6 689.00 | ||
378 Amount of deductible VAT on goods and services | 297.00 | 297.00 | ||
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