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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : VITAVERDE LE CLAUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VITAVERDE LE CLAUS |
| Siren | 449567098 |
| Closing | 2018-12-31 |
| Registry code | 0401 |
| Registration number | 1376 |
| Management number | 2003B00106 |
| Activity code | 5520Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04230 CRUIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 35 208.00 | 30 766.00 | 4 442.00 | 35 208.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 37 208.00 | 30 766.00 | 6 442.00 | 37 208.00 |
072 Receivables – Other | ||||
080 Sellable securities | ||||
084 Cash | 22 511.00 | 22 511.00 | 22 511.00 | |
096 Total Current Assets + Prepaid Expenses | 22 511.00 | 22 511.00 | 22 511.00 | |
110 Total Assets | 59 719.00 | 30 766.00 | 28 953.00 | 59 719.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | 70.00 | |||
142 Total Equity - Total I | 8 070.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 745.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 761.00 | |||
172 Other debts | 20 138.00 | |||
176 Total debts | 20 884.00 | |||
180 Liabilities Total | 28 953.00 | |||
193 Of which financial assets due in less than one year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 456.00 | 19 242.00 | 19 456.00 | |
218 Production of services sold - France | 59 099.00 | 58 548.00 | 59 099.00 | |
230 Other income | 29.00 | 7.00 | 29.00 | |
232 Total operating income excluding VAT | 78 583.00 | 77 797.00 | 78 583.00 | |
234 Purchases of goods (including customs duties) | 10 798.00 | 8 114.00 | 10 798.00 | |
242 Other external expenses | 42 479.00 | 44 270.00 | 42 479.00 | |
244 Taxes, duties and similar payments | 197.00 | 592.00 | 197.00 | |
250 Staff compensation | 16 000.00 | 14 399.00 | 16 000.00 | |
252 Social security contributions | 8 132.00 | 7 458.00 | 8 132.00 | |
254 Depreciation and amortization | 1 206.00 | 1 176.00 | 1 206.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 78 815.00 | 76 009.00 | 78 815.00 | |
270 Operating profit | -232.00 | 1 787.00 | -232.00 | |
280 Financial income | 7.00 | 12.00 | 7.00 | |
290 Exceptional income | 294.00 | 294.00 | ||
300 Exceptional expenses | 199.00 | |||
310 Profit or loss | 70.00 | 1 601.00 | 70.00 | |
316 Non-deductible compensation and personal benefits | 16 000.00 | 16 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 37 208.00 | 37 208.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 731.00 | 7 731.00 | ||
378 Amount of deductible VAT on goods and services | 1 917.00 | 1 917.00 | ||
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