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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : VIT O BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-14 | Public | 2015-12-31 | Simplified |
| Name | VIT O BIO |
| Siren | 798353777 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3373 |
| Management number | 2013B03028 |
| Activity code | 7010Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34090 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 700.00 | 9 700.00 | 9 700.00 | |
014 Intangible Assets - Other | 9 214.00 | 6 539.00 | 2 675.00 | 9 214.00 |
028 Tangible Assets | 20 995.00 | 8 944.00 | 12 051.00 | 20 995.00 |
040 Financial Assets | 420.00 | 420.00 | 420.00 | |
044 Total Fixed Assets | 40 329.00 | 15 483.00 | 24 846.00 | 40 329.00 |
060 Merchandise inventory | 7 954.00 | 7 954.00 | 7 954.00 | |
072 Receivables – Other | 397.00 | 397.00 | 397.00 | |
084 Cash | 12 007.00 | 12 007.00 | 12 007.00 | |
092 Prepaid expenses | 276.00 | 276.00 | 276.00 | |
096 Total Current Assets + Prepaid Expenses | 20 635.00 | 20 635.00 | 20 635.00 | |
110 Total Assets | 60 964.00 | 15 483.00 | 45 481.00 | 60 964.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -192.00 | |||
136 Profit for the Year | 5 226.00 | |||
142 Total Equity - Total I | 6 034.00 | |||
166 Suppliers and related accounts | 4 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 683.00 | |||
172 Other debts | 35 030.00 | |||
176 Total debts | 39 446.00 | |||
180 Liabilities Total | 45 481.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 157 756.00 | 157 756.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 157 756.00 | 157 756.00 | ||
234 Purchases of goods (including customs duties) | 112 024.00 | 112 024.00 | ||
236 Inventory change (goods) | -157.00 | -157.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 951.00 | 951.00 | ||
242 Other external expenses | 23 001.00 | 23 001.00 | ||
243 (including business tax) | 432.00 | 432.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
250 Staff compensation | 2 808.00 | 2 808.00 | ||
252 Social security contributions | 2 198.00 | 2 198.00 | ||
254 Depreciation and amortization | 7 660.00 | 7 660.00 | ||
262 Other expenses | 88.00 | 88.00 | ||
264 Total operating expenses | 148 739.00 | 148 739.00 | ||
270 Operating profit | 9 017.00 | 9 017.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
300 Exceptional expenses | 2 714.00 | 2 714.00 | ||
306 Income tax's | 897.00 | 897.00 | ||
310 Profit or loss | 5 226.00 | 5 226.00 | ||
374 Amount of VAT collected | 8 917.00 | 8 917.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 8 881.00 | 8 881.00 | ||
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