Grow your business safely with VIBELEC
All the information you need about VIBELEC to develop and secure your business in France
V
HOME >
CORPORATES
>
VIBELEC >
BALANCE SHEET (
2017-06-15)
THE LIST OF BALANCE SHEET : VIBELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-15 | Public | 2016-09-30 | Simplified |
| Name | VIBELEC |
| Siren | 508886496 |
| Closing | 2016-09-30 |
| Registry code | 6901 |
| Registration number | B2017/017724 |
| Management number | 2008B05462 |
| Activity code | 4619B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69680 CHASSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 32 314.00 | 23 332.00 | 8 982.00 | 32 314.00 |
044 Total Fixed Assets | 32 314.00 | 23 332.00 | 8 982.00 | 32 314.00 |
060 Merchandise inventory | 16 049.00 | 16 049.00 | 16 049.00 | |
068 Receivables – Trade and related accounts | 11 605.00 | 11 605.00 | 11 605.00 | |
072 Receivables – Other | 26 723.00 | 26 723.00 | 26 723.00 | |
084 Cash | 5 693.00 | 5 693.00 | 5 693.00 | |
092 Prepaid expenses | 2 329.00 | 2 329.00 | 2 329.00 | |
096 Total Current Assets + Prepaid Expenses | 62 399.00 | 62 399.00 | 62 399.00 | |
110 Total Assets | 94 713.00 | 23 332.00 | 71 381.00 | 94 713.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 863.00 | |||
132 Other Reserves | 14 086.00 | |||
136 Profit for the Year | 231.00 | |||
142 Total Equity - Total I | 25 180.00 | |||
166 Suppliers and related accounts | 45 599.00 | |||
172 Other debts | 603.00 | |||
176 Total debts | 46 201.00 | |||
180 Liabilities Total | 71 381.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 300.00 | |||
199 Of which current accounts of debit partners | 702.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 103.00 | 93 012.00 | 84 103.00 | |
218 Production of services sold - France | 2 228.00 | 2 686.00 | 2 228.00 | |
230 Other income | 1 501.00 | 1 501.00 | ||
232 Total operating income excluding VAT | 87 833.00 | 95 698.00 | 87 833.00 | |
234 Purchases of goods (including customs duties) | 39 725.00 | 34 546.00 | 39 725.00 | |
236 Inventory change (goods) | -2 254.00 | 3 788.00 | -2 254.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 105.00 | 8.00 | |
242 Other external expenses | 38 588.00 | 45 690.00 | 38 588.00 | |
243 (including business tax) | 1 285.00 | 1 285.00 | ||
244 Taxes, duties and similar payments | 1 285.00 | 693.00 | 1 285.00 | |
254 Depreciation and amortization | 7 322.00 | 8 837.00 | 7 322.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 84 677.00 | 93 658.00 | 84 677.00 | |
270 Operating profit | 3 155.00 | 2 040.00 | 3 155.00 | |
280 Financial income | 39.00 | 39.00 | ||
290 Exceptional income | 300.00 | 300.00 | ||
294 Financial expenses | 8.00 | 2.00 | 8.00 | |
300 Exceptional expenses | 3 214.00 | 3 214.00 | ||
306 Income tax's | 41.00 | 306.00 | 41.00 | |
310 Profit or loss | 231.00 | 1 732.00 | 231.00 | |
all companies in France
Complete and comprehensive database.
