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V HOME > CORPORATES > VAPOT ELEC > BALANCE SHEET ( 2018-06-06)

THE LIST OF BALANCE SHEET : VAPOT ELEC

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-22 Partially confidential 2021-12-31 Complete
2021-07-06 Public 2020-12-31 Simplified
2020-07-08 Public 2019-12-31 Simplified
2019-07-24 Public 2018-12-31 Simplified
2018-06-06 Public 2017-12-31 Simplified
NameVAPOT ELEC
Siren823905047
Closing2017-12-31
Registry code 5952
Registration number 1379
Management number2016B00654
Activity code 4778C
Closing date n-11901-01-01
Duration Fiscal year 14
Duration Fiscal year n-100
Filing date2018-06-06
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address59400 Doignies
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 40 000.00 40 000.00 40 000.00
028 Tangible Assets 2 390.00 156.00 2 234.00 2 390.00
040 Financial Assets 1 100.00 1 100.00 1 100.00
044 Total Fixed Assets 43 490.00 156.00 43 334.00 43 490.00
060 Merchandise inventory 16 065.00 16 065.00 16 065.00
064 Advances and down payments on orders 450.00 450.00 450.00
072 Receivables – Other 8 403.00 8 403.00 8 403.00
084 Cash 16 877.00 16 877.00 16 877.00
092 Prepaid expenses 69.00 69.00 69.00
096 Total Current Assets + Prepaid Expenses 41 865.00 41 865.00 41 865.00
110 Total Assets 85 355.00 156.00 85 199.00 85 355.00
120 Share or Individual Capital 500.00
136 Profit for the Year 19 012.00
142 Total Equity - Total I 19 512.00
156 Loans and similar debts 52 066.00
166 Suppliers and related accounts 322.00
172 Other debts 13 299.00
176 Total debts 65 687.00
180 Liabilities Total 85 199.00
182 Cost of fixed assets acquired or created during the financial year 43 490.00
195 Of which payables due in more than one year 31 919.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 172 637.00 172 637.00
230 Other income 1 035.00 1 035.00
232 Total operating income excluding VAT 173 672.00 173 672.00
234 Purchases of goods (including customs duties) 95 065.00 95 065.00
236 Inventory change (goods) -16 065.00 -16 065.00
242 Other external expenses 25 218.00 25 218.00
244 Taxes, duties and similar payments 1 162.00 1 162.00
250 Staff compensation 33 584.00 33 584.00
252 Social security contributions 10 618.00 10 618.00
254 Depreciation and amortization 156.00 156.00
262 Other expenses 698.00 698.00
264 Total operating expenses 150 437.00 150 437.00
270 Operating profit 23 236.00 23 236.00
280 Financial income 154.00 154.00
294 Financial expenses 784.00 784.00
300 Exceptional expenses 103.00 103.00
306 Income tax's 3 490.00 3 490.00
310 Profit or loss 19 012.00 19 012.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
402 INCREASES Intangible assets – Goodwill 40 000.00 40 000.00
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 450.00 450.00
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures 1 390.00 1 390.00
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 550.00 550.00
482 INCREASES Financial Assets 1 100.00 1 100.00
492 Total Fixed Assets (Increases) 43 490.00 43 490.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 34 527.00 34 527.00
378 Amount of deductible VAT on goods and services 19 190.00 19 190.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 2.00 2.00

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