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BALANCE SHEET (
2021-07-01)
THE LIST OF BALANCE SHEET : VIDA BAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-01 | Public | 2020-12-31 | Simplified |
| 2019-08-30 | Public | 2018-12-31 | Simplified |
| Name | VIDA BAT |
| Siren | 829223296 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 7580 |
| Management number | 2017B02141 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 Goussainville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 47 841.00 | 11 478.00 | 36 363.00 | 47 841.00 |
040 Financial Assets | 616.00 | 616.00 | 616.00 | |
044 Total Fixed Assets | 49 457.00 | 11 478.00 | 37 979.00 | 49 457.00 |
068 Receivables – Trade and related accounts | 20 584.00 | 20 584.00 | 20 584.00 | |
072 Receivables – Other | 41 368.00 | 41 368.00 | 41 368.00 | |
084 Cash | 28 606.00 | 28 606.00 | 28 606.00 | |
096 Total Current Assets + Prepaid Expenses | 90 558.00 | 90 558.00 | 90 558.00 | |
110 Total Assets | 140 015.00 | 11 478.00 | 128 536.00 | 140 015.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 108.00 | |||
134 Retained Earnings | 11 313.00 | |||
136 Profit for the Year | 40 888.00 | |||
142 Total Equity - Total I | 54 309.00 | |||
156 Loans and similar debts | 7 063.00 | |||
166 Suppliers and related accounts | 29 200.00 | |||
172 Other debts | 37 964.00 | |||
176 Total debts | 74 227.00 | |||
180 Liabilities Total | 128 536.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 517 743.00 | 517 743.00 | ||
230 Other income | -4 887.00 | -4 887.00 | ||
232 Total operating income excluding VAT | 512 856.00 | 512 856.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 178.00 | 178.00 | ||
242 Other external expenses | 391 431.00 | 391 431.00 | ||
244 Taxes, duties and similar payments | 1 832.00 | 1 832.00 | ||
250 Staff compensation | 49 527.00 | 49 527.00 | ||
252 Social security contributions | 9 306.00 | 9 306.00 | ||
254 Depreciation and amortization | 9 661.00 | 9 661.00 | ||
264 Total operating expenses | 461 935.00 | 461 935.00 | ||
270 Operating profit | 50 921.00 | 50 921.00 | ||
300 Exceptional expenses | 1 015.00 | 1 015.00 | ||
306 Income tax's | 9 018.00 | 9 018.00 | ||
310 Profit or loss | 40 888.00 | 40 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 191.00 | 1 191.00 | ||
490 Total Fixed Assets (Gross Value) | 18 766.00 | 18 766.00 | ||
492 Total Fixed Assets (Increases) | 1 191.00 | 1 191.00 | ||
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