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BALANCE SHEET (
2021-04-20)
THE LIST OF BALANCE SHEET : VITA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| 2021-04-20 | Public | 2020-12-31 | Simplified |
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Simplified |
| 2018-10-29 | Public | 2017-12-31 | Simplified |
| 2018-05-02 | Public | 2016-12-31 | Simplified |
| Name | VITA BAT |
| Siren | 814611596 |
| Closing | 2020-12-31 |
| Registry code | 5501 |
| Registration number | B2021/000712 |
| Management number | 2015B00253 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55300 SAINT-MIHIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 500.00 | 3 797.00 | 3 703.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 3 797.00 | 3 703.00 | 7 500.00 |
068 Receivables – Trade and related accounts | 5 980.00 | 5 980.00 | 5 980.00 | |
084 Cash | 1 496.00 | 1 496.00 | 1 496.00 | |
096 Total Current Assets + Prepaid Expenses | 7 476.00 | 7 476.00 | 7 476.00 | |
110 Total Assets | 14 976.00 | 3 797.00 | 11 179.00 | 14 976.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 9 973.00 | |||
136 Profit for the Year | -3 699.00 | |||
142 Total Equity - Total I | 6 439.00 | |||
166 Suppliers and related accounts | 548.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 038.00 | |||
172 Other debts | 4 192.00 | |||
176 Total debts | 4 740.00 | |||
180 Liabilities Total | 11 179.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 15 909.00 | 15 909.00 | ||
232 Total operating income excluding VAT | 15 909.00 | 15 909.00 | ||
236 Inventory change (goods) | 4 335.00 | 4 335.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 848.00 | 6 848.00 | ||
242 Other external expenses | 1 518.00 | 1 518.00 | ||
243 (including business tax) | 401.00 | 401.00 | ||
244 Taxes, duties and similar payments | 401.00 | 401.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 14 602.00 | 14 602.00 | ||
270 Operating profit | 1 307.00 | 1 307.00 | ||
290 Exceptional income | 44.00 | 44.00 | ||
294 Financial expenses | 27.00 | 27.00 | ||
300 Exceptional expenses | 5 024.00 | 5 024.00 | ||
310 Profit or loss | -3 700.00 | -3 700.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 120.00 | 1 120.00 | ||
378 Amount of deductible VAT on goods and services | 101.00 | 101.00 | ||
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