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BALANCE SHEET (
2021-04-08)
THE LIST OF BALANCE SHEET : GROUPE VITTUPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Complete |
| 2022-10-03 | Public | 2021-03-31 | Complete |
| 2021-04-08 | Public | 2020-03-31 | Complete |
| 2020-04-17 | Public | 2019-03-31 | Complete |
| 2019-03-21 | Public | 2018-06-30 | Complete |
| 2018-03-26 | Public | 2017-06-30 | Complete |
| 2017-09-07 | Public | 2016-06-30 | Complete |
| Name | GROUPE VITTUPIER |
| Siren | 522653062 |
| Closing | 2020-03-31 |
| Registry code | 7401 |
| Registration number | B2021/003702 |
| Management number | 2010B00575 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74220 LA CLUSAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 342.00 | 13 090.00 | 2 252.00 | 15 342.00 |
BJ TOTAL (I) | 259 342.00 | 13 090.00 | 246 252.00 | 259 342.00 |
BX Customers and related accounts | 164 248.00 | 164 248.00 | 164 248.00 | |
BZ Other receivables | 3 389.00 | 3 389.00 | 3 389.00 | |
CF Cash and cash equivalents | 60 571.00 | 60 571.00 | 60 571.00 | |
CJ TOTAL (II) | 228 208.00 | 228 208.00 | 228 208.00 | |
CO Grand total (0 to V) | 487 550.00 | 13 090.00 | 474 460.00 | 487 550.00 |
CU Other investments | 244 000.00 | 244 000.00 | 244 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 244 400.00 | 244 400.00 | 244 400.00 | |
DD Legal reserve (1) | 7 186.00 | 5 614.00 | 7 186.00 | |
DG Other reserves | 71 416.00 | 71 555.00 | 71 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 180.00 | 31 433.00 | 20 180.00 | |
DL TOTAL (I) | 343 182.00 | 353 002.00 | 343 182.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 26 300.00 | 5 300.00 | 26 300.00 | |
DX Trade payables and related accounts | 10 552.00 | 9 626.00 | 10 552.00 | |
DY Tax and social security liabilities | 82 993.00 | 62 123.00 | 82 993.00 | |
EA Other liabilities | 11 433.00 | 63 829.00 | 11 433.00 | |
EC TOTAL (IV) | 131 278.00 | 140 878.00 | 131 278.00 | |
EE Grand total (I to V) | 474 460.00 | 493 880.00 | 474 460.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 456 946.00 | 456 946.00 | 456 946.00 | |
FJ Net sales | 456 946.00 | 456 946.00 | 456 946.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 1 061.00 | |||
FR Total operating income (I) | 458 007.00 | |||
FW Other purchases and external expenses | 115 611.00 | |||
FX Taxes, duties, and similar payments | 8 076.00 | |||
FY Salaries and Wages | 221 638.00 | |||
FZ Social Security Contributions | 86 317.00 | |||
GA Operating Expenses - Depreciation and Amortization | 525.00 | |||
GE Other Expenses | 2 099.00 | |||
GF Total Operating Expenses (II) | 434 266.00 | |||
GG - OPERATING RESULT (I - II) | 23 741.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 23 741.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 561.00 | 7 062.00 | 3 561.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 458 007.00 | 246 604.00 | 458 007.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 437 827.00 | 215 171.00 | 437 827.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 180.00 | 31 433.00 | 20 180.00 | |
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