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BALANCE SHEET (
2019-11-12)
THE LIST OF BALANCE SHEET : VITROPHANIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | VITROPHANIE |
| Siren | 819841198 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 21427 |
| Management number | 2016B02037 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78660 Ablis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 371.00 | 614.00 | 757.00 | 1 371.00 |
044 Total Fixed Assets | 1 371.00 | 614.00 | 757.00 | 1 371.00 |
068 Receivables – Trade and related accounts | 10 142.00 | 10 142.00 | 10 142.00 | |
072 Receivables – Other | 62.00 | 62.00 | 62.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
096 Total Current Assets + Prepaid Expenses | 10 343.00 | 10 343.00 | 10 343.00 | |
110 Total Assets | 11 715.00 | 614.00 | 11 100.00 | 11 715.00 |
120 Share or Individual Capital | 250.00 | |||
126 Legal Reserve | 25.00 | |||
134 Retained Earnings | -5 561.00 | |||
136 Profit for the Year | 6 727.00 | |||
142 Total Equity - Total I | 1 441.00 | |||
166 Suppliers and related accounts | 1 814.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 546.00 | |||
172 Other debts | 7 844.00 | |||
176 Total debts | 9 659.00 | |||
180 Liabilities Total | 11 100.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 861.00 | 32 861.00 | ||
232 Total operating income excluding VAT | 32 861.00 | 32 861.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 372.00 | 6 372.00 | ||
242 Other external expenses | 19 222.00 | 19 222.00 | ||
243 (including business tax) | 123.00 | 123.00 | ||
244 Taxes, duties and similar payments | 123.00 | 123.00 | ||
254 Depreciation and amortization | 415.00 | 415.00 | ||
264 Total operating expenses | 26 133.00 | 26 133.00 | ||
270 Operating profit | 6 727.00 | 6 727.00 | ||
310 Profit or loss | 6 727.00 | 6 727.00 | ||
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