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BALANCE SHEET (
2021-05-14)
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 | 2020-12-31 |
| Registry code | 6201 |
| Registration number | 3446 |
| Management number | 2006B00313 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-14 |
| 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 | 46 830.00 | 44 033.00 | 2 797.00 | 46 830.00 |
040 Financial Assets | 1 044.00 | 1 044.00 | 1 044.00 | |
044 Total Fixed Assets | 47 874.00 | 44 033.00 | 3 841.00 | 47 874.00 |
060 Merchandise inventory | 38 846.00 | 38 846.00 | 38 846.00 | |
068 Receivables – Trade and related accounts | 1 751.00 | 1 751.00 | 1 751.00 | |
072 Receivables – Other | 3 117.00 | 3 117.00 | 3 117.00 | |
084 Cash | 28 766.00 | 28 766.00 | 28 766.00 | |
092 Prepaid expenses | 838.00 | 838.00 | 838.00 | |
096 Total Current Assets + Prepaid Expenses | 73 318.00 | 73 318.00 | 73 318.00 | |
110 Total Assets | 121 192.00 | 44 033.00 | 77 159.00 | 121 192.00 |
120 Share or Individual Capital | 15 500.00 | |||
126 Legal Reserve | 966.00 | |||
134 Retained Earnings | 14 998.00 | |||
136 Profit for the Year | -5 030.00 | |||
142 Total Equity - Total I | 26 434.00 | |||
154 Provisions for risks and charges - Total II | 72.00 | |||
166 Suppliers and related accounts | 19 095.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 24 114.00 | |||
172 Other debts | 31 558.00 | |||
176 Total debts | 50 653.00 | |||
180 Liabilities Total | 77 159.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 132.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 360.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 231 400.00 | 267 862.00 | 231 400.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 127.00 | 439.00 | 127.00 | |
232 Total operating income excluding VAT | 233 027.00 | 268 301.00 | 233 027.00 | |
234 Purchases of goods (including customs duties) | 164 232.00 | 183 296.00 | 164 232.00 | |
236 Inventory change (goods) | -2 217.00 | 805.00 | -2 217.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16.00 | 32.00 | 16.00 | |
242 Other external expenses | 39 288.00 | 48 378.00 | 39 288.00 | |
243 (including business tax) | 245.00 | 245.00 | ||
244 Taxes, duties and similar payments | 1 495.00 | 2 241.00 | 1 495.00 | |
250 Staff compensation | 26 893.00 | 14 400.00 | 26 893.00 | |
252 Social security contributions | 5 940.00 | 4 174.00 | 5 940.00 | |
254 Depreciation and amortization | 2 518.00 | 3 327.00 | 2 518.00 | |
256 Provisions | 72.00 | 120.00 | 72.00 | |
262 Other expenses | 33.00 | 61.00 | 33.00 | |
264 Total operating expenses | 238 270.00 | 256 834.00 | 238 270.00 | |
270 Operating profit | -5 243.00 | 11 467.00 | -5 243.00 | |
280 Financial income | 13.00 | 2.00 | 13.00 | |
290 Exceptional income | 560.00 | 1 400.00 | 560.00 | |
300 Exceptional expenses | 360.00 | 360.00 | ||
306 Income tax's | 2 013.00 | |||
310 Profit or loss | -5 030.00 | 10 856.00 | -5 030.00 | |
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