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BALANCE SHEET (
2020-01-13)
THE LIST OF BALANCE SHEET : EURO VITALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | EURO VITALIS |
| Siren | 332602986 |
| Closing | 2018-12-31 |
| Registry code | 6752 |
| Registration number | 416 |
| Management number | 1985B00379 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67242 BISCHWILLER CEDEX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 032.00 | 54 032.00 | 54 032.00 | |
014 Intangible Assets - Other | 10 855.00 | 2 170.00 | 8 686.00 | 10 855.00 |
028 Tangible Assets | 63 190.00 | 58 113.00 | 5 077.00 | 63 190.00 |
044 Total Fixed Assets | 128 077.00 | 60 283.00 | 67 794.00 | 128 077.00 |
050 Raw materials, supplies, in progress | 27 370.00 | 27 370.00 | 27 370.00 | |
060 Merchandise inventory | 17 600.00 | 17 600.00 | 17 600.00 | |
068 Receivables – Trade and related accounts | 6 375.00 | 6 375.00 | 6 375.00 | |
072 Receivables – Other | 78.00 | 78.00 | 78.00 | |
084 Cash | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 52 041.00 | 52 041.00 | 52 041.00 | |
110 Total Assets | 180 118.00 | 60 283.00 | 119 835.00 | 180 118.00 |
120 Share or Individual Capital | 106 714.00 | |||
126 Legal Reserve | 4 027.00 | |||
134 Retained Earnings | 2 529.00 | |||
136 Profit for the Year | 527.00 | |||
142 Total Equity - Total I | 113 797.00 | |||
166 Suppliers and related accounts | 5 323.00 | |||
172 Other debts | 716.00 | |||
176 Total debts | 6 038.00 | |||
180 Liabilities Total | 119 836.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 483.00 | 2 483.00 | ||
222 Inventory production | -1 400.00 | -1 400.00 | ||
230 Other income | 95.00 | 95.00 | ||
232 Total operating income excluding VAT | 59 704.00 | 59 704.00 | ||
234 Purchases of goods (including customs duties) | 32 288.00 | 32 288.00 | ||
236 Inventory change (goods) | -220.00 | -220.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 381.00 | 7 381.00 | ||
240 Inventory changes (raw materials and supplies) | -5 020.00 | -5 020.00 | ||
242 Other external expenses | 22 246.00 | 22 246.00 | ||
244 Taxes, duties and similar payments | 880.00 | 880.00 | ||
254 Depreciation and amortization | 1 391.00 | 1 391.00 | ||
264 Total operating expenses | 58 946.00 | 58 946.00 | ||
270 Operating profit | 758.00 | 758.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
310 Profit or loss | 527.00 | 527.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 078.00 | 128 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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