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BALANCE SHEET (
2017-06-28)
THE LIST OF BALANCE SHEET : LA CLOPE QUI VAPOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | LA CLOPE QUI VAPOTE |
| Siren | 801174517 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 1379 |
| Management number | 2014B00101 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 Sisteron |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 482.00 | 7.00 | 475.00 | 482.00 |
BJ TOTAL (I) | 482.00 | 7.00 | 475.00 | 482.00 |
BT Goods | 14 162.00 | 14 162.00 | 14 162.00 | |
BZ Other receivables | 473.00 | 473.00 | 473.00 | |
CF Cash and cash equivalents | 12 213.00 | 12 213.00 | 12 213.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 26 850.00 | 26 850.00 | 26 850.00 | |
CO Grand total (0 to V) | 27 332.00 | 7.00 | 27 325.00 | 27 332.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 11 072.00 | 5 340.00 | 11 072.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 209.00 | 5 732.00 | 7 209.00 | |
DL TOTAL (I) | 19 382.00 | 12 172.00 | 19 382.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 231.00 | 2 063.00 | 2 231.00 | |
DX Trade payables and related accounts | 2 755.00 | 1 185.00 | 2 755.00 | |
DY Tax and social security liabilities | 2 955.00 | 2 850.00 | 2 955.00 | |
EC TOTAL (IV) | 7 943.00 | 6 098.00 | 7 943.00 | |
EE Grand total (I to V) | 27 325.00 | 18 271.00 | 27 325.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 92 808.00 | 92 806.00 | 92 808.00 | |
FJ Net sales | 92 808.00 | 92 808.00 | 92 808.00 | |
FQ Other income | 39.00 | |||
FR Total operating income (I) | 92 847.00 | |||
FS Purchases of goods (including customs duties) | 56 908.00 | |||
FT Inventory change (goods) | -2 179.00 | |||
FW Other purchases and external expenses | 14 923.00 | |||
FX Taxes, duties, and similar payments | 1 016.00 | |||
FY Salaries and Wages | 12 075.00 | |||
FZ Social Security Contributions | 1 739.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 84 493.00 | |||
GG - OPERATING RESULT (I - II) | 8 354.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 354.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 145.00 | 884.00 | 1 145.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 92 847.00 | 80 446.00 | 92 847.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 85 638.00 | 74 714.00 | 85 638.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 209.00 | 5 732.00 | 7 209.00 | |
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