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BALANCE SHEET (
2018-04-06)
THE LIST OF BALANCE SHEET : B.S VAP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Complete |
| 2019-08-08 | Public | 2018-12-31 | Simplified |
| 2018-04-06 | Public | 2016-12-31 | Simplified |
| Name | B.S VAP |
| Siren | 821211521 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 24820 |
| Management number | 2016B15103 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 208.00 | 368.00 | 1 840.00 | 2 208.00 |
044 Total Fixed Assets | 2 208.00 | 368.00 | 1 840.00 | 2 208.00 |
060 Merchandise inventory | 14 129.00 | 14 129.00 | 14 129.00 | |
072 Receivables – Other | 2 779.00 | 2 779.00 | 2 779.00 | |
084 Cash | 43 026.00 | 43 026.00 | 43 026.00 | |
096 Total Current Assets + Prepaid Expenses | 59 935.00 | 59 935.00 | 59 935.00 | |
110 Total Assets | 62 143.00 | 368.00 | 61 775.00 | 62 143.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 455.00 | |||
142 Total Equity - Total I | 35 455.00 | |||
166 Suppliers and related accounts | 2 029.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 145.00 | |||
172 Other debts | 24 291.00 | |||
176 Total debts | 26 320.00 | |||
180 Liabilities Total | 61 775.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 208.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 804.00 | 146 804.00 | ||
232 Total operating income excluding VAT | 146 804.00 | 146 804.00 | ||
234 Purchases of goods (including customs duties) | 78 788.00 | 78 788.00 | ||
236 Inventory change (goods) | -14 129.00 | -14 129.00 | ||
242 Other external expenses | 12 329.00 | 12 329.00 | ||
250 Staff compensation | 16 159.00 | 16 159.00 | ||
254 Depreciation and amortization | 368.00 | 368.00 | ||
262 Other expenses | 6 851.00 | 6 851.00 | ||
264 Total operating expenses | 100 366.00 | 100 366.00 | ||
270 Operating profit | 46 439.00 | 46 439.00 | ||
306 Income tax's | 11 984.00 | 11 984.00 | ||
310 Profit or loss | 34 455.00 | 34 455.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 208.00 | 2 208.00 | ||
492 Total Fixed Assets (Increases) | 2 208.00 | 2 208.00 | ||
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