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BALANCE SHEET (
2022-06-30)
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 | 2021-12-31 |
| Registry code | 5501 |
| Registration number | B2022/001339 |
| 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 | 2022-06-30 |
| 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 | 5 297.00 | 2 203.00 | 7 500.00 |
044 Total Fixed Assets | 7 500.00 | 5 297.00 | 2 203.00 | 7 500.00 |
050 Raw materials, supplies, in progress | 3 266.00 | 3 266.00 | 3 266.00 | |
096 Total Current Assets + Prepaid Expenses | 3 266.00 | 3 266.00 | 3 266.00 | |
110 Total Assets | 10 766.00 | 5 297.00 | 5 469.00 | 10 766.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 6 273.00 | |||
136 Profit for the Year | -5 611.00 | |||
142 Total Equity - Total I | 827.00 | |||
156 Loans and similar debts | 115.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 177.00 | |||
172 Other debts | 3 527.00 | |||
176 Total debts | 4 642.00 | |||
180 Liabilities Total | 5 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 5 916.00 | 5 916.00 | ||
218 Production of services sold - France | 295.00 | 295.00 | ||
232 Total operating income excluding VAT | 6 211.00 | 6 211.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 425.00 | 7 425.00 | ||
240 Inventory changes (raw materials and supplies) | -3 266.00 | -3 266.00 | ||
242 Other external expenses | 5 820.00 | 5 820.00 | ||
254 Depreciation and amortization | 1 500.00 | 1 500.00 | ||
264 Total operating expenses | 11 479.00 | 11 479.00 | ||
270 Operating profit | -5 268.00 | -5 268.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
300 Exceptional expenses | 344.00 | 344.00 | ||
310 Profit or loss | -5 611.00 | -5 611.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 500.00 | 7 500.00 | ||
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