Grow your business safely with VIDA BAT
All the information you need about VIDA BAT to develop and secure your business in France
V
HOME >
CORPORATES
>
VIDA BAT >
BALANCE SHEET (
2019-08-30)
THE LIST OF BALANCE SHEET : VIDA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | VIDA BAT |
| Siren | 829223296 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12228 |
| Management number | 2017B02141 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2019-08-30 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 12 075.00 | 805.00 | 11 270.00 | 12 075.00 |
040 Financial Assets | 616.00 | 616.00 | 616.00 | |
044 Total Fixed Assets | 13 691.00 | 805.00 | 12 886.00 | 13 691.00 |
068 Receivables – Trade and related accounts | 2 571.00 | 2 571.00 | 2 571.00 | |
072 Receivables – Other | 28 254.00 | 28 254.00 | 28 254.00 | |
084 Cash | 853.00 | 853.00 | 853.00 | |
096 Total Current Assets + Prepaid Expenses | 31 678.00 | 31 678.00 | 31 678.00 | |
110 Total Assets | 45 369.00 | 805.00 | 44 564.00 | 45 369.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 108.00 | |||
134 Retained Earnings | 2 047.00 | |||
136 Profit for the Year | 2 335.00 | |||
142 Total Equity - Total I | 6 489.00 | |||
156 Loans and similar debts | 11 741.00 | |||
166 Suppliers and related accounts | 11 375.00 | |||
172 Other debts | 14 957.00 | |||
176 Total debts | 38 074.00 | |||
180 Liabilities Total | 44 564.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 161 263.00 | 161 263.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 161 265.00 | 161 265.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 234.00 | 234.00 | ||
242 Other external expenses | 112 196.00 | 112 196.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
250 Staff compensation | 40 462.00 | 40 462.00 | ||
252 Social security contributions | 4 099.00 | 4 099.00 | ||
254 Depreciation and amortization | 805.00 | 805.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 158 439.00 | 158 439.00 | ||
270 Operating profit | 2 826.00 | 2 826.00 | ||
306 Income tax's | 491.00 | 491.00 | ||
310 Profit or loss | 2 335.00 | 2 335.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 075.00 | 12 075.00 | ||
490 Total Fixed Assets (Gross Value) | 616.00 | 616.00 | ||
492 Total Fixed Assets (Increases) | 12 075.00 | 12 075.00 | ||
all companies in France
Complete and comprehensive database.
