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BALANCE SHEET (
2021-07-08)
THE LIST OF BALANCE SHEET : EURO VITALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | EURO VITALIS |
| Siren | 332602986 |
| Closing | 2019-12-31 |
| Registry code | 6752 |
| Registration number | 9128 |
| Management number | 1985B00379 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67240 Bischwiller |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 54 032.00 | 54 032.00 | 54 032.00 | |
014 Intangible Assets - Other | 10 855.00 | 4 340.00 | 6 515.00 | 10 855.00 |
028 Tangible Assets | 63 191.00 | 59 505.00 | 3 686.00 | 63 191.00 |
044 Total Fixed Assets | 128 078.00 | 63 845.00 | 64 233.00 | 128 078.00 |
050 Raw materials, supplies, in progress | 18 600.00 | 18 600.00 | 18 600.00 | |
060 Merchandise inventory | 13 200.00 | 13 200.00 | 13 200.00 | |
084 Cash | 1 555.00 | 1 555.00 | 1 555.00 | |
096 Total Current Assets + Prepaid Expenses | 33 355.00 | 33 355.00 | 33 355.00 | |
110 Total Assets | 161 433.00 | 63 845.00 | 97 588.00 | 161 433.00 |
120 Share or Individual Capital | 106 714.00 | |||
126 Legal Reserve | 4 027.00 | |||
134 Retained Earnings | 2 529.00 | |||
136 Profit for the Year | -22 485.00 | |||
142 Total Equity - Total I | 90 785.00 | |||
166 Suppliers and related accounts | 5 427.00 | |||
172 Other debts | 1 374.00 | |||
176 Total debts | 6 801.00 | |||
180 Liabilities Total | 97 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 330.00 | 52 330.00 | ||
232 Total operating income excluding VAT | 52 330.00 | 52 330.00 | ||
234 Purchases of goods (including customs duties) | 32 335.00 | 32 335.00 | ||
236 Inventory change (goods) | 13 170.00 | 13 170.00 | ||
242 Other external expenses | 25 147.00 | 25 147.00 | ||
244 Taxes, duties and similar payments | 1 039.00 | 1 039.00 | ||
254 Depreciation and amortization | 3 561.00 | 3 561.00 | ||
264 Total operating expenses | 75 252.00 | 75 252.00 | ||
270 Operating profit | -22 922.00 | -22 922.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
310 Profit or loss | -23 011.00 | -23 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 078.00 | 128 078.00 | ||
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