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BALANCE SHEET (
2022-04-25)
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 | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 2986 |
| Management number | 2006B00313 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-25 |
| 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 | 45 703.00 | 1 127.00 | 46 830.00 |
040 Financial Assets | 1 044.00 | 1 044.00 | 1 044.00 | |
044 Total Fixed Assets | 47 874.00 | 45 703.00 | 2 171.00 | 47 874.00 |
060 Merchandise inventory | 45 801.00 | 45 801.00 | 45 801.00 | |
068 Receivables – Trade and related accounts | 954.00 | 954.00 | 954.00 | |
072 Receivables – Other | 3 689.00 | 3 689.00 | 3 689.00 | |
084 Cash | 23 622.00 | 23 622.00 | 23 622.00 | |
092 Prepaid expenses | 2 694.00 | 2 694.00 | 2 694.00 | |
096 Total Current Assets + Prepaid Expenses | 76 760.00 | 76 760.00 | 76 760.00 | |
110 Total Assets | 124 634.00 | 45 703.00 | 78 931.00 | 124 634.00 |
120 Share or Individual Capital | 15 500.00 | |||
126 Legal Reserve | 966.00 | |||
134 Retained Earnings | 9 969.00 | |||
136 Profit for the Year | -2 398.00 | |||
142 Total Equity - Total I | 24 037.00 | |||
154 Provisions for risks and charges - Total II | 90.00 | |||
166 Suppliers and related accounts | 20 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 198.00 | |||
172 Other debts | 34 521.00 | |||
176 Total debts | 54 804.00 | |||
180 Liabilities Total | 78 931.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 224 041.00 | 231 400.00 | 224 041.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 156.00 | 127.00 | 156.00 | |
232 Total operating income excluding VAT | 224 197.00 | 233 027.00 | 224 197.00 | |
234 Purchases of goods (including customs duties) | 165 408.00 | 164 232.00 | 165 408.00 | |
236 Inventory change (goods) | -6 955.00 | -2 217.00 | -6 955.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99.00 | 16.00 | 99.00 | |
242 Other external expenses | 31 046.00 | 39 288.00 | 31 046.00 | |
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 2 623.00 | 1 495.00 | 2 623.00 | |
250 Staff compensation | 30 226.00 | 26 893.00 | 30 226.00 | |
252 Social security contributions | 4 556.00 | 5 940.00 | 4 556.00 | |
254 Depreciation and amortization | 1 671.00 | 2 518.00 | 1 671.00 | |
256 Provisions | 90.00 | 72.00 | 90.00 | |
262 Other expenses | 71.00 | 33.00 | 71.00 | |
264 Total operating expenses | 228 835.00 | 238 270.00 | 228 835.00 | |
270 Operating profit | -4 638.00 | -5 243.00 | -4 638.00 | |
280 Financial income | 13.00 | |||
290 Exceptional income | 2 240.00 | 560.00 | 2 240.00 | |
300 Exceptional expenses | 360.00 | |||
310 Profit or loss | -2 398.00 | -5 030.00 | -2 398.00 | |
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