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BALANCE SHEET (
2020-07-01)
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 | 2019-12-31 |
| Registry code | 6201 |
| Registration number | 2953 |
| Management number | 2006B00313 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-01 |
| 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 | 46 698.00 | 41 515.00 | 5 183.00 | 46 698.00 |
040 Financial Assets | 1 404.00 | 1 404.00 | 1 404.00 | |
044 Total Fixed Assets | 48 102.00 | 41 515.00 | 6 587.00 | 48 102.00 |
060 Merchandise inventory | 36 629.00 | 36 629.00 | 36 629.00 | |
068 Receivables – Trade and related accounts | 1 899.00 | 1 899.00 | 1 899.00 | |
072 Receivables – Other | 2 695.00 | 2 695.00 | 2 695.00 | |
084 Cash | 33 108.00 | 33 108.00 | 33 108.00 | |
092 Prepaid expenses | 956.00 | 956.00 | 956.00 | |
096 Total Current Assets + Prepaid Expenses | 75 287.00 | 75 287.00 | 75 287.00 | |
110 Total Assets | 123 389.00 | 41 515.00 | 81 874.00 | 123 389.00 |
120 Share or Individual Capital | 15 500.00 | |||
126 Legal Reserve | 423.00 | |||
134 Retained Earnings | 4 685.00 | |||
136 Profit for the Year | 10 856.00 | |||
142 Total Equity - Total I | 31 464.00 | |||
154 Provisions for risks and charges - Total II | 120.00 | |||
166 Suppliers and related accounts | 22 072.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 906.00 | |||
172 Other debts | 28 218.00 | |||
176 Total debts | 50 290.00 | |||
180 Liabilities Total | 81 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 267 862.00 | 256 346.00 | 267 862.00 | |
230 Other income | 439.00 | 130.00 | 439.00 | |
232 Total operating income excluding VAT | 268 301.00 | 256 476.00 | 268 301.00 | |
234 Purchases of goods (including customs duties) | 183 296.00 | 184 175.00 | 183 296.00 | |
236 Inventory change (goods) | 805.00 | -4 784.00 | 805.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32.00 | 32.00 | ||
242 Other external expenses | 48 378.00 | 44 710.00 | 48 378.00 | |
243 (including business tax) | 358.00 | 358.00 | ||
244 Taxes, duties and similar payments | 2 241.00 | 4 822.00 | 2 241.00 | |
24B (including equipment leasing) | 2 546.00 | 2 546.00 | ||
250 Staff compensation | 14 400.00 | 18 000.00 | 14 400.00 | |
252 Social security contributions | 4 174.00 | 4 654.00 | 4 174.00 | |
254 Depreciation and amortization | 3 327.00 | 3 500.00 | 3 327.00 | |
256 Provisions | 120.00 | 142.00 | 120.00 | |
262 Other expenses | 61.00 | 81.00 | 61.00 | |
264 Total operating expenses | 256 834.00 | 255 300.00 | 256 834.00 | |
270 Operating profit | 11 467.00 | 1 176.00 | 11 467.00 | |
280 Financial income | 2.00 | 8 345.00 | 2.00 | |
290 Exceptional income | 1 400.00 | 1 400.00 | ||
300 Exceptional expenses | 447.00 | |||
306 Income tax's | 2 013.00 | 611.00 | 2 013.00 | |
310 Profit or loss | 10 856.00 | 8 463.00 | 10 856.00 | |
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