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BALANCE SHEET (
2019-09-24)
THE LIST OF BALANCE SHEET : VITRA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-30 | Public | 2020-12-31 | Simplified |
| 2020-08-04 | Public | 2019-12-31 | Simplified |
| 2019-09-24 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| Name | VITRA |
| Siren | 823035316 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 102427 |
| Management number | 2016B22414 |
| Activity code | 4333Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-09-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 500.00 | 4 234.00 | 8 266.00 | 12 500.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 12 790.00 | 4 234.00 | 8 556.00 | 12 790.00 |
068 Receivables – Trade and related accounts | 12 665.00 | 12 665.00 | 12 665.00 | |
072 Receivables – Other | 6 179.00 | 6 179.00 | 6 179.00 | |
084 Cash | 14 709.00 | 14 709.00 | 14 709.00 | |
096 Total Current Assets + Prepaid Expenses | 33 553.00 | 33 553.00 | 33 553.00 | |
110 Total Assets | 46 343.00 | 4 234.00 | 42 109.00 | 46 343.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 22 492.00 | |||
142 Total Equity - Total I | 29 092.00 | |||
166 Suppliers and related accounts | 1 059.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 187.00 | |||
172 Other debts | 11 958.00 | |||
176 Total debts | 13 017.00 | |||
180 Liabilities Total | 42 109.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 140.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 128 227.00 | 128 227.00 | ||
230 Other income | 488.00 | 488.00 | ||
232 Total operating income excluding VAT | 128 715.00 | 128 715.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 230.00 | 11 230.00 | ||
242 Other external expenses | 21 308.00 | 21 308.00 | ||
244 Taxes, duties and similar payments | 470.00 | 470.00 | ||
250 Staff compensation | 52 301.00 | 52 301.00 | ||
252 Social security contributions | 15 564.00 | 15 564.00 | ||
254 Depreciation and amortization | 2 900.00 | 2 900.00 | ||
262 Other expenses | 306.00 | 306.00 | ||
264 Total operating expenses | 104 078.00 | 104 078.00 | ||
270 Operating profit | 24 636.00 | 24 636.00 | ||
290 Exceptional income | 1 833.00 | 1 833.00 | ||
294 Financial expenses | 167.00 | 167.00 | ||
306 Income tax's | 3 811.00 | 3 811.00 | ||
310 Profit or loss | 22 492.00 | 22 492.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 140.00 | 140.00 | ||
490 Total Fixed Assets (Gross Value) | 12 650.00 | 12 650.00 | ||
492 Total Fixed Assets (Increases) | 140.00 | 140.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 318.00 | 4 318.00 | ||
378 Amount of deductible VAT on goods and services | 5 092.00 | 5 092.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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