Grow your business safely with VIANDES ROBILLARD
All the information you need about VIANDES ROBILLARD to develop and secure your business in France
V
HOME >
CORPORATES
>
VIANDES ROBILLARD >
BALANCE SHEET (
2019-07-29)
THE LIST OF BALANCE SHEET : VIANDES ROBILLARD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-29 | Public | 2018-12-31 | Simplified |
| 2018-08-27 | Public | 2017-12-31 | Simplified |
| 2017-07-13 | Public | 2016-12-31 | Simplified |
| Name | VIANDES ROBILLARD |
| Siren | 537551806 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 4299 |
| Management number | 2019B00074 |
| Activity code | 4722Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 102 337.00 | 73 907.00 | 28 431.00 | 102 337.00 |
040 Financial Assets | 3 915.00 | 3 915.00 | 3 915.00 | |
044 Total Fixed Assets | 276 252.00 | 73 907.00 | 202 346.00 | 276 252.00 |
072 Receivables – Other | 2 613.00 | 2 613.00 | 2 613.00 | |
084 Cash | 96 832.00 | 96 832.00 | 96 832.00 | |
096 Total Current Assets + Prepaid Expenses | 99 445.00 | 99 445.00 | 99 445.00 | |
110 Total Assets | 375 697.00 | 73 907.00 | 301 790.00 | 375 697.00 |
120 Share or Individual Capital | 99 000.00 | |||
126 Legal Reserve | 9 900.00 | |||
132 Other Reserves | 27 517.00 | |||
136 Profit for the Year | 48 632.00 | |||
142 Total Equity - Total I | 185 050.00 | |||
156 Loans and similar debts | 52 931.00 | |||
166 Suppliers and related accounts | 12 286.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 449.00 | |||
172 Other debts | 51 525.00 | |||
176 Total debts | 116 741.00 | |||
180 Liabilities Total | 301 790.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 472.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 12 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 461 495.00 | 408 000.00 | 461 495.00 | |
230 Other income | 180.00 | 15 018.00 | 180.00 | |
232 Total operating income excluding VAT | 461 675.00 | 423 018.00 | 461 675.00 | |
234 Purchases of goods (including customs duties) | 183 133.00 | 201 505.00 | 183 133.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 830.00 | 2 054.00 | 2 830.00 | |
242 Other external expenses | 145 979.00 | 118 965.00 | 145 979.00 | |
244 Taxes, duties and similar payments | 2 735.00 | 2 439.00 | 2 735.00 | |
24A (including real estate leasing) | 5 180.00 | 5 180.00 | ||
250 Staff compensation | 36 777.00 | 35 938.00 | 36 777.00 | |
252 Social security contributions | 21 428.00 | 22 226.00 | 21 428.00 | |
254 Depreciation and amortization | 14 162.00 | 13 272.00 | 14 162.00 | |
262 Other expenses | 14.00 | 6.00 | 14.00 | |
264 Total operating expenses | 407 058.00 | 396 404.00 | 407 058.00 | |
270 Operating profit | 54 616.00 | 26 614.00 | 54 616.00 | |
280 Financial income | 7.00 | |||
290 Exceptional income | 12 083.00 | 12 083.00 | ||
294 Financial expenses | 1 605.00 | 2 353.00 | 1 605.00 | |
300 Exceptional expenses | 5 277.00 | 425.00 | 5 277.00 | |
306 Income tax's | 11 185.00 | -108.00 | 11 185.00 | |
310 Profit or loss | 48 632.00 | 23 951.00 | 48 632.00 | |
all companies in France
Complete and comprehensive database.
