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BALANCE SHEET (
2017-03-30)
THE LIST OF BALANCE SHEET : BUREAU D'ETUDES VITALIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-30 | Public | 2014-12-31 | Simplified |
| Name | BUREAU D'ETUDES VITALIS |
| Siren | 797832235 |
| Closing | 2014-12-31 |
| Registry code | 6752 |
| Registration number | 3434 |
| Management number | 2013B02071 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67360 Eschbach |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 400.00 | 222.00 | 6 178.00 | 6 400.00 |
044 Total Fixed Assets | 6 400.00 | 222.00 | 6 178.00 | 6 400.00 |
050 Raw materials, supplies, in progress | 22 926.00 | 22 926.00 | 22 926.00 | |
068 Receivables – Trade and related accounts | 19 675.00 | 19 675.00 | 19 675.00 | |
072 Receivables – Other | 10 931.00 | 10 931.00 | 10 931.00 | |
084 Cash | 4 069.00 | 4 069.00 | 4 069.00 | |
092 Prepaid expenses | 1 758.00 | 1 758.00 | 1 758.00 | |
096 Total Current Assets + Prepaid Expenses | 57 601.00 | 57 601.00 | 57 601.00 | |
110 Total Assets | 64 001.00 | 222.00 | 63 779.00 | 64 001.00 |
120 Share or Individual Capital | 2 400.00 | |||
126 Legal Reserve | 240.00 | |||
132 Other Reserves | 4 000.00 | |||
134 Retained Earnings | 92.00 | |||
136 Profit for the Year | 4 332.00 | |||
142 Total Equity - Total I | 6 732.00 | |||
166 Suppliers and related accounts | 36 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 262.00 | |||
172 Other debts | 20 932.00 | |||
176 Total debts | 57 047.00 | |||
180 Liabilities Total | 63 779.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 036.00 | 25 036.00 | ||
222 Inventory production | 22 926.00 | 22 926.00 | ||
232 Total operating income excluding VAT | 47 963.00 | 47 963.00 | ||
242 Other external expenses | 30 755.00 | 30 755.00 | ||
243 (including business tax) | 124.00 | 124.00 | ||
244 Taxes, duties and similar payments | 568.00 | 568.00 | ||
250 Staff compensation | 8 521.00 | 8 521.00 | ||
252 Social security contributions | 2 885.00 | 2 885.00 | ||
254 Depreciation and amortization | 222.00 | 222.00 | ||
264 Total operating expenses | 42 951.00 | 42 951.00 | ||
270 Operating profit | 5 012.00 | 5 012.00 | ||
280 Financial income | 25.00 | 25.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 823.00 | 823.00 | ||
306 Income tax's | 681.00 | 681.00 | ||
310 Profit or loss | 4 332.00 | 4 332.00 | ||
374 Amount of VAT collected | 4 939.00 | 4 939.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 5 479.00 | 5 479.00 | ||
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