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BALANCE SHEET (
2017-07-11)
THE LIST OF BALANCE SHEET : VITAMINE CC SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | VITAMINE CC SAS |
| Siren | 810135087 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 7726 |
| Management number | 2015B01006 |
| Activity code | 8230Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91320 WISSOUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 150.00 | 1 696.00 | 2 454.00 | 4 150.00 |
028 Tangible Assets | 2 304.00 | 914.00 | 1 390.00 | 2 304.00 |
040 Financial Assets | 1 202.00 | 1 202.00 | 1 202.00 | |
044 Total Fixed Assets | 7 656.00 | 2 610.00 | 5 046.00 | 7 656.00 |
068 Receivables – Trade and related accounts | 61 327.00 | 61 327.00 | 61 327.00 | |
072 Receivables – Other | 352.00 | 352.00 | 352.00 | |
084 Cash | 32 294.00 | 32 294.00 | 32 294.00 | |
092 Prepaid expenses | 93.00 | 93.00 | 93.00 | |
096 Total Current Assets + Prepaid Expenses | 94 066.00 | 94 066.00 | 94 066.00 | |
110 Total Assets | 101 721.00 | 2 610.00 | 99 112.00 | 101 721.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 62 912.00 | |||
142 Total Equity - Total I | 63 912.00 | |||
156 Loans and similar debts | 1 196.00 | |||
166 Suppliers and related accounts | 2 432.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 762.00 | |||
172 Other debts | 31 572.00 | |||
176 Total debts | 35 200.00 | |||
180 Liabilities Total | 99 112.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 656.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 392 116.00 | 392 116.00 | ||
232 Total operating income excluding VAT | 392 116.00 | 392 116.00 | ||
242 Other external expenses | 298 535.00 | 298 535.00 | ||
243 (including business tax) | 130.00 | 130.00 | ||
244 Taxes, duties and similar payments | 258.00 | 258.00 | ||
250 Staff compensation | 10 192.00 | 10 192.00 | ||
252 Social security contributions | 5 023.00 | 5 023.00 | ||
254 Depreciation and amortization | 2 610.00 | 2 610.00 | ||
262 Other expenses | 640.00 | 640.00 | ||
264 Total operating expenses | 317 257.00 | 317 257.00 | ||
270 Operating profit | 74 859.00 | 74 859.00 | ||
300 Exceptional expenses | 20.00 | 20.00 | ||
306 Income tax's | 11 930.00 | 11 930.00 | ||
310 Profit or loss | 62 912.00 | 62 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 150.00 | 4 150.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 304.00 | 2 304.00 | ||
482 INCREASES Financial Assets | 1 202.00 | 1 202.00 | ||
492 Total Fixed Assets (Increases) | 7 656.00 | 7 656.00 | ||
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