Grow your business safely with GROUPE VITTUPIER
All the information you need about GROUPE VITTUPIER to develop and secure your business in France
G
HOME >
CORPORATES
>
GROUPE VITTUPIER >
BALANCE SHEET (
2022-10-03)
THE LIST OF BALANCE SHEET : GROUPE VITTUPIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2022-03-31 | Complete |
| 2022-10-03 | Public | 2021-03-31 | Complete |
| 2021-04-08 | Public | 2020-03-31 | Complete |
| 2020-04-17 | Public | 2019-03-31 | Complete |
| 2019-03-21 | Public | 2018-06-30 | Complete |
| 2018-03-26 | Public | 2017-06-30 | Complete |
| 2017-09-07 | Public | 2016-06-30 | Complete |
| Name | GROUPE VITTUPIER |
| Siren | 522653062 |
| Closing | 2021-03-31 |
| Registry code | 7401 |
| Registration number | B2022/015140 |
| Management number | 2010B00575 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74220 LA CLUSAZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 600.00 | 589.00 | 2 011.00 | 2 600.00 |
AT Other tangible assets | 15 342.00 | 13 814.00 | 1 528.00 | 15 342.00 |
BJ TOTAL (I) | 261 942.00 | 14 402.00 | 247 540.00 | 261 942.00 |
BX Customers and related accounts | 120 240.00 | 120 240.00 | 120 240.00 | |
BZ Other receivables | 8 493.00 | 8 493.00 | 8 493.00 | |
CF Cash and cash equivalents | 113 749.00 | 113 749.00 | 113 749.00 | |
CJ TOTAL (II) | 242 482.00 | 242 482.00 | 242 482.00 | |
CO Grand total (0 to V) | 504 424.00 | 14 402.00 | 490 022.00 | 504 424.00 |
CU Other investments | 244 000.00 | 244 000.00 | 244 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 244 400.00 | 244 400.00 | 244 400.00 | |
DD Legal reserve (1) | 8 195.00 | 7 186.00 | 8 195.00 | |
DG Other reserves | 90 587.00 | 71 416.00 | 90 587.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 549.00 | 20 180.00 | 25 549.00 | |
DL TOTAL (I) | 368 731.00 | 343 182.00 | 368 731.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 4 434.00 | 26 300.00 | 4 434.00 | |
DX Trade payables and related accounts | 10 251.00 | 10 552.00 | 10 251.00 | |
DY Tax and social security liabilities | 99 612.00 | 82 993.00 | 99 612.00 | |
EA Other liabilities | 6 993.00 | 11 433.00 | 6 993.00 | |
EC TOTAL (IV) | 121 291.00 | 131 278.00 | 121 291.00 | |
EE Grand total (I to V) | 490 022.00 | 474 460.00 | 490 022.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 535 078.00 | 535 078.00 | 535 078.00 | |
FJ Net sales | 535 078.00 | 535 078.00 | 535 078.00 | |
FQ Other income | 61.00 | |||
FR Total operating income (I) | 535 139.00 | |||
FW Other purchases and external expenses | 103 038.00 | |||
FX Taxes, duties, and similar payments | 9 821.00 | |||
FY Salaries and Wages | 283 600.00 | |||
FZ Social Security Contributions | 105 961.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 313.00 | |||
GE Other Expenses | 1 351.00 | |||
GF Total Operating Expenses (II) | 505 083.00 | |||
GG - OPERATING RESULT (I - II) | 30 057.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 057.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 508.00 | 3 561.00 | 4 508.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 535 139.00 | 458 007.00 | 535 139.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 509 591.00 | 437 827.00 | 509 591.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 25 549.00 | 20 180.00 | 25 549.00 | |
all companies in France
Complete and comprehensive database.
