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BALANCE SHEET (
2023-05-15)
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 | 2022-12-31 |
| Registry code | 6201 |
| Registration number | 2835 |
| Management number | 2006B00313 |
| Activity code | 4711B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-15 |
| 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 | 46 313.00 | 517.00 | 46 830.00 |
040 Financial Assets | 1 044.00 | 1 044.00 | 1 044.00 | |
044 Total Fixed Assets | 47 874.00 | 46 313.00 | 1 561.00 | 47 874.00 |
060 Merchandise inventory | 27 592.00 | 27 592.00 | 27 592.00 | |
068 Receivables – Trade and related accounts | 5 681.00 | 5 681.00 | 5 681.00 | |
072 Receivables – Other | 690.00 | 690.00 | 690.00 | |
084 Cash | 24 493.00 | 24 493.00 | 24 493.00 | |
092 Prepaid expenses | 1 646.00 | 1 646.00 | 1 646.00 | |
096 Total Current Assets + Prepaid Expenses | 60 102.00 | 60 102.00 | 60 102.00 | |
110 Total Assets | 107 976.00 | 46 313.00 | 61 663.00 | 107 976.00 |
120 Share or Individual Capital | 15 500.00 | |||
126 Legal Reserve | 966.00 | |||
134 Retained Earnings | 7 571.00 | |||
136 Profit for the Year | -7 117.00 | |||
142 Total Equity - Total I | 16 920.00 | |||
154 Provisions for risks and charges - Total II | 130.00 | |||
166 Suppliers and related accounts | 16 323.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 065.00 | |||
172 Other debts | 28 290.00 | |||
176 Total debts | 44 613.00 | |||
180 Liabilities Total | 61 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 215 896.00 | 224 041.00 | 215 896.00 | |
230 Other income | 312.00 | 156.00 | 312.00 | |
232 Total operating income excluding VAT | 216 208.00 | 224 197.00 | 216 208.00 | |
234 Purchases of goods (including customs duties) | 137 507.00 | 165 408.00 | 137 507.00 | |
236 Inventory change (goods) | 18 209.00 | -6 955.00 | 18 209.00 | |
238 Purchases of raw materials and other supplies (including royalties | 99.00 | |||
242 Other external expenses | 31 127.00 | 31 046.00 | 31 127.00 | |
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 2 251.00 | 2 623.00 | 2 251.00 | |
250 Staff compensation | 26 415.00 | 30 226.00 | 26 415.00 | |
252 Social security contributions | 6 951.00 | 4 556.00 | 6 951.00 | |
254 Depreciation and amortization | 610.00 | 1 671.00 | 610.00 | |
256 Provisions | 130.00 | 90.00 | 130.00 | |
262 Other expenses | 113.00 | 71.00 | 113.00 | |
264 Total operating expenses | 223 313.00 | 228 835.00 | 223 313.00 | |
270 Operating profit | -7 105.00 | -4 638.00 | -7 105.00 | |
280 Financial income | 1.00 | 1.00 | ||
290 Exceptional income | 2 240.00 | |||
300 Exceptional expenses | 13.00 | 13.00 | ||
310 Profit or loss | -7 117.00 | -2 398.00 | -7 117.00 | |
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