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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : LA VAPEUR DU BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | LA VAPEUR DU BONHEUR |
| Siren | 801877085 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 10598 |
| Management number | 2014B00881 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 761.00 | 2 021.00 | 1 741.00 | 3 761.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 5 561.00 | 2 021.00 | 3 541.00 | 5 561.00 |
060 Merchandise inventory | 4 332.00 | 4 332.00 | 4 332.00 | |
072 Receivables – Other | 104.00 | 104.00 | 104.00 | |
084 Cash | 2 748.00 | 2 748.00 | 2 748.00 | |
096 Total Current Assets + Prepaid Expenses | 7 184.00 | 7 184.00 | 7 184.00 | |
110 Total Assets | 12 745.00 | 2 021.00 | 10 724.00 | 12 745.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -10 646.00 | |||
136 Profit for the Year | 737.00 | |||
142 Total Equity - Total I | 5 091.00 | |||
166 Suppliers and related accounts | 879.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 410.00 | |||
172 Other debts | 4 754.00 | |||
176 Total debts | 5 633.00 | |||
180 Liabilities Total | 10 724.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 58 381.00 | 58 381.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 58 385.00 | 58 385.00 | ||
234 Purchases of goods (including customs duties) | 31 564.00 | 31 564.00 | ||
236 Inventory change (goods) | 2 387.00 | 2 387.00 | ||
242 Other external expenses | 20 338.00 | 20 338.00 | ||
243 (including business tax) | 662.00 | 662.00 | ||
244 Taxes, duties and similar payments | 928.00 | 928.00 | ||
250 Staff compensation | 1 900.00 | 1 900.00 | ||
252 Social security contributions | -257.00 | -257.00 | ||
254 Depreciation and amortization | 794.00 | 794.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 57 655.00 | 57 655.00 | ||
270 Operating profit | 730.00 | 730.00 | ||
280 Financial income | 7.00 | 7.00 | ||
310 Profit or loss | 737.00 | 737.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 561.00 | 5 561.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 676.00 | 11 676.00 | ||
378 Amount of deductible VAT on goods and services | 7 570.00 | 7 570.00 | ||
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