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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : ELIXIR VITAE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | ELIXIR VITAE |
| Siren | 751569237 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 4275 |
| Management number | 2012B00571 |
| Activity code | 9602B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 63118 Cébazat |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 38 365.00 | 38 365.00 | 38 365.00 | |
028 Tangible Assets | 17 328.00 | 10 716.00 | 6 612.00 | 17 328.00 |
044 Total Fixed Assets | 55 693.00 | 10 716.00 | 44 977.00 | 55 693.00 |
050 Raw materials, supplies, in progress | 8 509.00 | 8 509.00 | 8 509.00 | |
060 Merchandise inventory | 10 138.00 | 10 138.00 | 10 138.00 | |
072 Receivables – Other | 4 542.00 | 4 542.00 | 4 542.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 3 912.00 | 3 912.00 | 3 912.00 | |
092 Prepaid expenses | 815.00 | 815.00 | 815.00 | |
096 Total Current Assets + Prepaid Expenses | 27 962.00 | 27 962.00 | 27 962.00 | |
110 Total Assets | 83 656.00 | 10 716.00 | 72 939.00 | 83 656.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -9 899.00 | |||
136 Profit for the Year | 121.00 | |||
142 Total Equity - Total I | 10 222.00 | |||
156 Loans and similar debts | 20 008.00 | |||
166 Suppliers and related accounts | 7 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 776.00 | |||
172 Other debts | 35 496.00 | |||
176 Total debts | 62 718.00 | |||
180 Liabilities Total | 72 939.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 866.00 | |||
195 Of which payables due in more than one year | 13 482.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 441.00 | 441.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 605.00 | 1 605.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 820.00 | 820.00 | ||
490 Total Fixed Assets (Gross Value) | 53 923.00 | 53 923.00 | ||
492 Total Fixed Assets (Increases) | 2 866.00 | 2 866.00 | ||
494 Total Fixed Assets (Decreases) | 1 095.00 | 1 095.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 225.00 | 17 225.00 | ||
378 Amount of deductible VAT on goods and services | 8 640.00 | 8 640.00 | ||
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