Grow your business safely with VIVABIO TECHNOLOGY
All the information you need about VIVABIO TECHNOLOGY to develop and secure your business in France
V
HOME >
CORPORATES
>
VIVABIO TECHNOLOGY >
BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : VIVABIO TECHNOLOGY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-08 | Public | 2017-06-30 | Simplified |
| Name | VIVABIO TECHNOLOGY |
| Siren | 808486104 |
| Closing | 2017-06-30 |
| Registry code | 9301 |
| Registration number | 25022 |
| Management number | 2014B09563 |
| Activity code | 4646Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 PANTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
060 Merchandise inventory | 25 453.00 | 25 453.00 | 25 453.00 | |
068 Receivables – Trade and related accounts | 12 508.00 | 12 508.00 | 12 508.00 | |
072 Receivables – Other | 1 606.00 | 1 606.00 | 1 606.00 | |
084 Cash | 131.00 | 131.00 | 131.00 | |
096 Total Current Assets + Prepaid Expenses | 39 698.00 | 39 698.00 | 39 698.00 | |
110 Total Assets | 44 198.00 | 44 198.00 | 44 198.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -1 318.00 | |||
136 Profit for the Year | 5 301.00 | |||
142 Total Equity - Total I | 9 483.00 | |||
166 Suppliers and related accounts | 12 154.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 280.00 | |||
172 Other debts | 22 561.00 | |||
176 Total debts | 34 715.00 | |||
180 Liabilities Total | 44 198.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 90 333.00 | 90 333.00 | ||
226 Operating subsidies received | 822.00 | 822.00 | ||
230 Other income | 639.00 | 639.00 | ||
232 Total operating income excluding VAT | 91 795.00 | 91 795.00 | ||
234 Purchases of goods (including customs duties) | 44 145.00 | 44 145.00 | ||
236 Inventory change (goods) | 7 146.00 | 7 146.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 97.00 | 97.00 | ||
242 Other external expenses | 27 297.00 | 27 297.00 | ||
243 (including business tax) | 222.00 | 222.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 6 477.00 | 6 477.00 | ||
252 Social security contributions | 709.00 | 709.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 86 145.00 | 86 145.00 | ||
270 Operating profit | 5 650.00 | 5 650.00 | ||
294 Financial expenses | 349.00 | 349.00 | ||
310 Profit or loss | 5 301.00 | 5 301.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
492 Total Fixed Assets (Increases) | 4 500.00 | 4 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 111.00 | 16 111.00 | ||
378 Amount of deductible VAT on goods and services | 12 337.00 | 12 337.00 | ||
all companies in France
Complete and comprehensive database.
