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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : VIT ET BIEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-21 | Public | 2019-12-31 | Simplified |
| Name | VIT ET BIEN |
| Siren | 528954480 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 16308 |
| Management number | 2010B05278 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94410 Saint-Maurice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
014 Intangible Assets - Other | 902.00 | 902.00 | 902.00 | |
028 Tangible Assets | 44 606.00 | 33 261.00 | 11 345.00 | 44 606.00 |
044 Total Fixed Assets | 65 508.00 | 34 163.00 | 31 345.00 | 65 508.00 |
050 Raw materials, supplies, in progress | 734.00 | 734.00 | 734.00 | |
072 Receivables – Other | 395.00 | 395.00 | 395.00 | |
084 Cash | 32 670.00 | 32 670.00 | 32 670.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 33 799.00 | 33 799.00 | 33 799.00 | |
110 Total Assets | 99 307.00 | 34 163.00 | 65 143.00 | 99 307.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 200.00 | |||
134 Retained Earnings | 64.00 | |||
136 Profit for the Year | 9 631.00 | |||
142 Total Equity - Total I | 17 995.00 | |||
156 Loans and similar debts | 6 201.00 | |||
166 Suppliers and related accounts | 8 001.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 944.00 | |||
172 Other debts | 32 945.00 | |||
176 Total debts | 47 148.00 | |||
180 Liabilities Total | 65 143.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 060.00 | |||
195 Of which payables due in more than one year | 1 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 164 076.00 | 140 453.00 | 164 076.00 | |
230 Other income | 295.00 | 295.00 | ||
232 Total operating income excluding VAT | 164 371.00 | 140 453.00 | 164 371.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 001.00 | 39 014.00 | 45 001.00 | |
240 Inventory changes (raw materials and supplies) | -318.00 | -90.00 | -318.00 | |
242 Other external expenses | 40 805.00 | 37 754.00 | 40 805.00 | |
243 (including business tax) | 967.00 | 967.00 | ||
244 Taxes, duties and similar payments | 1 663.00 | 2 148.00 | 1 663.00 | |
250 Staff compensation | 50 951.00 | 38 854.00 | 50 951.00 | |
252 Social security contributions | 11 933.00 | 11 561.00 | 11 933.00 | |
254 Depreciation and amortization | 3 977.00 | 7 362.00 | 3 977.00 | |
262 Other expenses | 353.00 | 284.00 | 353.00 | |
264 Total operating expenses | 154 365.00 | 136 888.00 | 154 365.00 | |
270 Operating profit | 10 006.00 | 3 565.00 | 10 006.00 | |
290 Exceptional income | 21.00 | 7.00 | 21.00 | |
294 Financial expenses | 255.00 | 386.00 | 255.00 | |
300 Exceptional expenses | 141.00 | 1 713.00 | 141.00 | |
310 Profit or loss | 9 631.00 | 1 473.00 | 9 631.00 | |
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