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BALANCE SHEET (
2019-06-13)
THE LIST OF BALANCE SHEET : EURL VITAMINES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-13 | Public | 2018-09-30 | Simplified |
| Name | EURL VITAMINES |
| Siren | 793469396 |
| Closing | 2018-09-30 |
| Registry code | 2801 |
| Registration number | B2019/002475 |
| Management number | 2013B00417 |
| Activity code | 4721Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28240 LA LOUPE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 137.00 | 1 472.00 | 665.00 | 2 137.00 |
028 Tangible Assets | 8 862.00 | 8 480.00 | 382.00 | 8 862.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 11 600.00 | 9 952.00 | 1 648.00 | 11 600.00 |
060 Merchandise inventory | 4 640.00 | 4 640.00 | 4 640.00 | |
068 Receivables – Trade and related accounts | 2 301.00 | 2 301.00 | 2 301.00 | |
072 Receivables – Other | 191.00 | 191.00 | 191.00 | |
084 Cash | 3 828.00 | 3 828.00 | 3 828.00 | |
092 Prepaid expenses | 106.00 | 106.00 | 106.00 | |
096 Total Current Assets + Prepaid Expenses | 11 068.00 | 11 068.00 | 11 068.00 | |
110 Total Assets | 22 668.00 | 9 952.00 | 12 716.00 | 22 668.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 69.00 | |||
132 Other Reserves | 625.00 | |||
134 Retained Earnings | -3 367.00 | |||
136 Profit for the Year | 955.00 | |||
142 Total Equity - Total I | 6 282.00 | |||
166 Suppliers and related accounts | 761.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 905.00 | |||
172 Other debts | 5 671.00 | |||
176 Total debts | 6 433.00 | |||
180 Liabilities Total | 12 716.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 435.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 79 295.00 | 79 295.00 | ||
232 Total operating income excluding VAT | 79 295.00 | 79 295.00 | ||
234 Purchases of goods (including customs duties) | 51 219.00 | 51 219.00 | ||
236 Inventory change (goods) | -465.00 | -465.00 | ||
242 Other external expenses | 16 986.00 | 16 986.00 | ||
243 (including business tax) | 375.00 | 375.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
24B (including equipment leasing) | 1 704.00 | 1 704.00 | ||
250 Staff compensation | 8 824.00 | 8 824.00 | ||
254 Depreciation and amortization | 1 200.00 | 1 200.00 | ||
262 Other expenses | 157.00 | 157.00 | ||
264 Total operating expenses | 78 297.00 | 78 297.00 | ||
270 Operating profit | 997.00 | 997.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 44.00 | 44.00 | ||
310 Profit or loss | 955.00 | 955.00 | ||
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