Grow your business safely with VIVA EPICERIE
All the information you need about VIVA EPICERIE to develop and secure your business in France
V
HOME >
CORPORATES
>
VIVA EPICERIE >
BALANCE SHEET (
2020-01-09)
THE LIST OF BALANCE SHEET : VIVA EPICERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | VIVA EPICERIE |
| Siren | 819534413 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 238 |
| Management number | 2016B00440 |
| Activity code | 4711B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73000 Chambéry |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 13 000.00 | 13 000.00 | 13 000.00 | |
028 Tangible Assets | 5 000.00 | 2 724.00 | 2 276.00 | 5 000.00 |
044 Total Fixed Assets | 18 000.00 | 2 724.00 | 15 276.00 | 18 000.00 |
060 Merchandise inventory | 1 850.00 | 1 850.00 | 1 850.00 | |
072 Receivables – Other | 1 884.00 | 1 884.00 | 1 884.00 | |
084 Cash | 1 094.00 | 1 094.00 | 1 094.00 | |
096 Total Current Assets + Prepaid Expenses | 4 828.00 | 4 828.00 | 4 828.00 | |
110 Total Assets | 22 828.00 | 2 724.00 | 20 104.00 | 22 828.00 |
120 Share or Individual Capital | 100.00 | |||
132 Other Reserves | 4 731.00 | |||
134 Retained Earnings | -226.00 | |||
136 Profit for the Year | 137.00 | |||
142 Total Equity - Total I | 4 742.00 | |||
156 Loans and similar debts | 4.00 | |||
166 Suppliers and related accounts | 3 329.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 028.00 | |||
172 Other debts | 12 028.00 | |||
176 Total debts | 15 362.00 | |||
180 Liabilities Total | 20 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 702.00 | 55 092.00 | 49 702.00 | |
230 Other income | 1 229.00 | 868.00 | 1 229.00 | |
232 Total operating income excluding VAT | 50 931.00 | 55 960.00 | 50 931.00 | |
234 Purchases of goods (including customs duties) | 31 348.00 | 34 557.00 | 31 348.00 | |
236 Inventory change (goods) | 700.00 | 950.00 | 700.00 | |
242 Other external expenses | 17 366.00 | 17 592.00 | 17 366.00 | |
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 357.00 | 176.00 | 357.00 | |
252 Social security contributions | 1 874.00 | |||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | 1 000.00 | |
262 Other expenses | 5.00 | 19.00 | 5.00 | |
264 Total operating expenses | 50 775.00 | 56 168.00 | 50 775.00 | |
270 Operating profit | 156.00 | -208.00 | 156.00 | |
294 Financial expenses | 19.00 | 18.00 | 19.00 | |
310 Profit or loss | 137.00 | -226.00 | 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 000.00 | 18 000.00 | ||
all companies in France
Complete and comprehensive database.
