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BALANCE SHEET (
2020-08-04)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 55836 |
| Management number | 2016B22414 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-04 |
| 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 | 6 890.00 | 5 610.00 | 12 500.00 |
040 Financial Assets | 290.00 | 290.00 | 290.00 | |
044 Total Fixed Assets | 12 790.00 | 6 890.00 | 5 900.00 | 12 790.00 |
068 Receivables – Trade and related accounts | 10 000.00 | 10 000.00 | 10 000.00 | |
072 Receivables – Other | 5 444.00 | 5 444.00 | 5 444.00 | |
084 Cash | 6 038.00 | 6 038.00 | 6 038.00 | |
096 Total Current Assets + Prepaid Expenses | 21 483.00 | 21 483.00 | 21 483.00 | |
110 Total Assets | 34 273.00 | 6 890.00 | 27 383.00 | 34 273.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
136 Profit for the Year | 2 230.00 | |||
142 Total Equity - Total I | 8 830.00 | |||
166 Suppliers and related accounts | 1 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 354.00 | |||
172 Other debts | 17 022.00 | |||
176 Total debts | 18 553.00 | |||
180 Liabilities Total | 27 383.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 962.00 | 101 962.00 | ||
230 Other income | 1 364.00 | 1 364.00 | ||
232 Total operating income excluding VAT | 103 326.00 | 103 326.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 840.00 | 4 840.00 | ||
242 Other external expenses | 22 946.00 | 22 946.00 | ||
244 Taxes, duties and similar payments | 642.00 | 642.00 | ||
250 Staff compensation | 46 776.00 | 46 776.00 | ||
252 Social security contributions | 16 507.00 | 16 507.00 | ||
254 Depreciation and amortization | 2 656.00 | 2 656.00 | ||
262 Other expenses | 5 773.00 | 5 773.00 | ||
264 Total operating expenses | 100 145.00 | 100 145.00 | ||
270 Operating profit | 3 180.00 | 3 180.00 | ||
294 Financial expenses | 473.00 | 473.00 | ||
306 Income tax's | 477.00 | 477.00 | ||
310 Profit or loss | 2 230.00 | 2 230.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 12 790.00 | 12 790.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 687.00 | 2 687.00 | ||
378 Amount of deductible VAT on goods and services | 2 687.00 | 2 687.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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