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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : MINUTE VAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2017-06-30 | Simplified |
| Name | MINUTE VAP |
| Siren | 801665803 |
| Closing | 2017-06-30 |
| Registry code | 9201 |
| Registration number | 8927 |
| Management number | 2014B03074 |
| Activity code | 4791B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92310 SEVRES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 763.00 | 2 117.00 | 646.00 | 2 763.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 4 563.00 | 2 117.00 | 2 446.00 | 4 563.00 |
060 Merchandise inventory | 15 077.00 | 15 077.00 | 15 077.00 | |
072 Receivables – Other | 2 553.00 | 2 553.00 | 2 553.00 | |
084 Cash | 15 484.00 | 15 484.00 | 15 484.00 | |
092 Prepaid expenses | 277.00 | 277.00 | 277.00 | |
096 Total Current Assets + Prepaid Expenses | 33 391.00 | 33 391.00 | 33 391.00 | |
110 Total Assets | 37 955.00 | 2 117.00 | 35 838.00 | 37 955.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 11 327.00 | |||
136 Profit for the Year | 462.00 | |||
142 Total Equity - Total I | 17 290.00 | |||
156 Loans and similar debts | 201.00 | |||
166 Suppliers and related accounts | 8 141.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 408.00 | |||
172 Other debts | 10 206.00 | |||
176 Total debts | 18 548.00 | |||
180 Liabilities Total | 35 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 121 641.00 | 88 263.00 | 121 641.00 | |
218 Production of services sold - France | 12 583.00 | 10 343.00 | 12 583.00 | |
230 Other income | 62.00 | 152.00 | 62.00 | |
232 Total operating income excluding VAT | 134 287.00 | 98 759.00 | 134 287.00 | |
234 Purchases of goods (including customs duties) | 82 148.00 | 62 810.00 | 82 148.00 | |
236 Inventory change (goods) | 4 031.00 | -8 648.00 | 4 031.00 | |
242 Other external expenses | 25 242.00 | 24 806.00 | 25 242.00 | |
243 (including business tax) | 750.00 | 750.00 | ||
244 Taxes, duties and similar payments | 1 686.00 | 1 753.00 | 1 686.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 12 425.00 | 3 868.00 | 12 425.00 | |
252 Social security contributions | 6 619.00 | 1 725.00 | 6 619.00 | |
254 Depreciation and amortization | 718.00 | 718.00 | 718.00 | |
262 Other expenses | 509.00 | 566.00 | 509.00 | |
264 Total operating expenses | 133 378.00 | 87 598.00 | 133 378.00 | |
270 Operating profit | 908.00 | 11 161.00 | 908.00 | |
294 Financial expenses | 364.00 | 321.00 | 364.00 | |
300 Exceptional expenses | 24.00 | |||
306 Income tax's | 82.00 | 1 626.00 | 82.00 | |
310 Profit or loss | 462.00 | 9 190.00 | 462.00 | |
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