Grow your business safely with SARL VITA FORME
All the information you need about SARL VITA FORME to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL VITA FORME >
BALANCE SHEET (
2021-06-01)
THE LIST OF BALANCE SHEET : SARL VITA FORME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-01 | Public | 2020-12-31 | Complete |
| 2020-06-22 | Public | 2019-12-31 | Complete |
| 2019-04-24 | Public | 2018-12-31 | Complete |
| 2018-04-25 | Public | 2017-12-31 | Complete |
| 2017-04-24 | Public | 2016-12-31 | Complete |
| Name | SARL VITA FORME |
| Siren | 752954388 |
| Closing | 2020-12-31 |
| Registry code | 5601 |
| Registration number | B2021/003937 |
| Management number | 2012B00676 |
| Activity code | 9311Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56240 PLOUAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 33 412.00 | 22 268.00 | 11 144.00 | 33 412.00 |
AR Technical installations, industrial equipment and tools | 32 299.00 | 29 501.00 | 2 798.00 | 32 299.00 |
BD Other fixed assets | 31.00 | 31.00 | 31.00 | |
BJ TOTAL (I) | 65 741.00 | 51 769.00 | 13 972.00 | 65 741.00 |
BZ Other receivables | 4 711.00 | 4 711.00 | 4 711.00 | |
CF Cash and cash equivalents | 1 794.00 | 1 794.00 | 1 794.00 | |
CJ TOTAL (II) | 6 505.00 | 6 505.00 | 6 505.00 | |
CO Grand total (0 to V) | 72 246.00 | 51 769.00 | 20 477.00 | 72 246.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 536.00 | 536.00 | 536.00 | |
DH Retained earnings | -3 038.00 | 1 672.00 | -3 038.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -847.00 | -4 710.00 | -847.00 | |
DL TOTAL (I) | 6 651.00 | 7 498.00 | 6 651.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 241.00 | 13 421.00 | 12 241.00 | |
DX Trade payables and related accounts | 1 585.00 | 495.00 | 1 585.00 | |
DY Tax and social security liabilities | 1.00 | |||
EC TOTAL (IV) | 13 826.00 | 13 917.00 | 13 826.00 | |
EE Grand total (I to V) | 20 477.00 | 21 415.00 | 20 477.00 | |
EG Accrued income and payables due within one year | 13 917.00 | |||
EI Including equity loans | 12 241.00 | 12 241.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 19 998.00 | 19 998.00 | 19 998.00 | |
FJ Net sales | 19 998.00 | 19 998.00 | 19 998.00 | |
FO Operating subsidies | 8 849.00 | |||
FR Total operating income (I) | 28 847.00 | |||
FW Other purchases and external expenses | 14 813.00 | |||
FX Taxes, duties, and similar payments | 1 011.00 | |||
FY Salaries and Wages | 6 278.00 | |||
FZ Social Security Contributions | 3 237.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 356.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 29 695.00 | |||
GG - OPERATING RESULT (I - II) | -848.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -847.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 28 847.00 | 29 522.00 | 28 847.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 695.00 | 34 232.00 | 29 695.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -847.00 | -4 710.00 | -847.00 | |
all companies in France
Complete and comprehensive database.
