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BALANCE SHEET (
2018-04-03)
THE LIST OF BALANCE SHEET : VITAVITALE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | VITAVITALE |
| Siren | 818761652 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 1659 |
| Management number | 2016B00557 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 612.00 | 97.00 | 515.00 | 612.00 |
040 Financial Assets | 1 286.00 | 1 286.00 | 1 286.00 | |
044 Total Fixed Assets | 1 898.00 | 97.00 | 1 800.00 | 1 898.00 |
060 Merchandise inventory | 8 569.00 | 8 569.00 | 8 569.00 | |
068 Receivables – Trade and related accounts | 301.00 | 301.00 | 301.00 | |
072 Receivables – Other | 2 944.00 | 2 944.00 | 2 944.00 | |
092 Prepaid expenses | 1 041.00 | 1 041.00 | 1 041.00 | |
096 Total Current Assets + Prepaid Expenses | 12 855.00 | 12 855.00 | 12 855.00 | |
110 Total Assets | 14 753.00 | 97.00 | 14 656.00 | 14 753.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 401.00 | |||
142 Total Equity - Total I | -11 401.00 | |||
156 Loans and similar debts | 2 187.00 | |||
166 Suppliers and related accounts | 1 774.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 680.00 | |||
172 Other debts | 22 096.00 | |||
176 Total debts | 26 057.00 | |||
180 Liabilities Total | 14 656.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 898.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 479.00 | 36 479.00 | ||
218 Production of services sold - France | 327.00 | 327.00 | ||
230 Other income | 1 547.00 | 1 547.00 | ||
232 Total operating income excluding VAT | 38 353.00 | 38 353.00 | ||
234 Purchases of goods (including customs duties) | 27 437.00 | 27 437.00 | ||
236 Inventory change (goods) | -8 569.00 | -8 569.00 | ||
242 Other external expenses | 16 047.00 | 16 047.00 | ||
250 Staff compensation | 14 499.00 | 14 499.00 | ||
252 Social security contributions | 1 241.00 | 1 241.00 | ||
254 Depreciation and amortization | 97.00 | 97.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 50 755.00 | 50 755.00 | ||
270 Operating profit | -12 401.00 | -12 401.00 | ||
310 Profit or loss | -12 401.00 | -12 401.00 | ||
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