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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : FLYING VAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2015-12-31 | Simplified |
| Name | FLYING VAP |
| Siren | 800294720 |
| Closing | 2015-12-31 |
| Registry code | 7702 |
| Registration number | 113 |
| Management number | 2014B00291 |
| Activity code | 4649Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | ANNEXE À LA DÉCLARATION |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 655.00 | 633.00 | 22.00 | 655.00 |
044 Total Fixed Assets | 855.00 | 833.00 | 22.00 | 855.00 |
060 Merchandise inventory | 15 697.00 | 15 697.00 | 15 697.00 | |
068 Receivables – Trade and related accounts | 370.00 | 370.00 | 370.00 | |
072 Receivables – Other | 728.00 | 728.00 | 728.00 | |
084 Cash | 1 116.00 | 1 116.00 | 1 116.00 | |
096 Total Current Assets + Prepaid Expenses | 17 910.00 | 17 910.00 | 17 910.00 | |
110 Total Assets | 18 765.00 | 833.00 | 17 932.00 | 18 765.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 107.00 | |||
134 Retained Earnings | 2 047.00 | |||
136 Profit for the Year | -14 465.00 | |||
142 Total Equity - Total I | -8 311.00 | |||
156 Loans and similar debts | 7 745.00 | |||
166 Suppliers and related accounts | 4 377.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 060.00 | |||
172 Other debts | 14 121.00 | |||
176 Total debts | 26 243.00 | |||
180 Liabilities Total | 17 932.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 8 188.00 | 8 188.00 | ||
230 Other income | 350.00 | 350.00 | ||
232 Total operating income excluding VAT | 8 538.00 | 8 538.00 | ||
234 Purchases of goods (including customs duties) | 7 159.00 | 7 159.00 | ||
236 Inventory change (goods) | 10 175.00 | 10 175.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 210.00 | 210.00 | ||
242 Other external expenses | 4 712.00 | 4 712.00 | ||
244 Taxes, duties and similar payments | 152.00 | 152.00 | ||
254 Depreciation and amortization | 362.00 | 362.00 | ||
264 Total operating expenses | 22 771.00 | 22 771.00 | ||
270 Operating profit | -14 233.00 | -14 233.00 | ||
294 Financial expenses | 232.00 | 232.00 | ||
310 Profit or loss | -14 465.00 | -14 465.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 200.00 | 200.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 655.00 | 655.00 | ||
492 Total Fixed Assets (Increases) | 855.00 | 855.00 | ||
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