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BALANCE SHEET (
2018-02-23)
THE LIST OF BALANCE SHEET : VITA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-23 | Public | 2015-12-31 | Simplified |
| Name | VITA |
| Siren | 803052737 |
| Closing | 2015-12-31 |
| Registry code | 0602 |
| Registration number | 435 |
| Management number | 2014B00690 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06250 MOUGINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 492 909.00 | 1 492 909.00 | 1 492 909.00 | |
096 Total Current Assets + Prepaid Expenses | 1 492 909.00 | 1 492 909.00 | 1 492 909.00 | |
110 Total Assets | 1 492 909.00 | 1 492 909.00 | 1 492 909.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -37 808.00 | |||
142 Total Equity - Total I | -27 808.00 | |||
156 Loans and similar debts | 977 693.00 | |||
166 Suppliers and related accounts | 37 235.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 505 639.00 | |||
172 Other debts | 505 790.00 | |||
176 Total debts | 1 520 718.00 | |||
180 Liabilities Total | 1 492 909.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 000.00 | 8 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 8 001.00 | 8 001.00 | ||
234 Purchases of goods (including customs duties) | 650 030.00 | 650 030.00 | ||
236 Inventory change (goods) | -1 492 909.00 | -1 492 909.00 | ||
242 Other external expenses | 859 484.00 | 859 484.00 | ||
243 (including business tax) | 151.00 | 151.00 | ||
244 Taxes, duties and similar payments | 1 587.00 | 1 587.00 | ||
264 Total operating expenses | 18 192.00 | 18 192.00 | ||
270 Operating profit | -10 191.00 | -10 191.00 | ||
294 Financial expenses | 27 617.00 | 27 617.00 | ||
310 Profit or loss | -37 808.00 | -37 808.00 | ||
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