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BALANCE SHEET (
2018-07-30)
THE LIST OF BALANCE SHEET : VAPOTE 63
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Simplified |
| 2019-07-26 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | VAPOTE 63 |
| Siren | 799824008 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 7318 |
| Management number | 2014B00103 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63000 Clermont-Ferrand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 8 739.00 | 8 739.00 | 8 739.00 | |
084 Cash | 2 000.00 | 2 000.00 | 2 000.00 | |
096 Total Current Assets + Prepaid Expenses | 10 739.00 | 10 739.00 | 10 739.00 | |
110 Total Assets | 10 739.00 | 10 739.00 | 10 739.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 10 040.00 | |||
136 Profit for the Year | -5 673.00 | |||
142 Total Equity - Total I | 5 367.00 | |||
154 Provisions for risks and charges - Total II | 2 000.00 | |||
156 Loans and similar debts | 3 372.00 | |||
176 Total debts | 3 372.00 | |||
180 Liabilities Total | 10 739.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 890.00 | 67 890.00 | ||
232 Total operating income excluding VAT | 67 890.00 | 67 890.00 | ||
234 Purchases of goods (including customs duties) | 38 722.00 | 38 722.00 | ||
240 Inventory changes (raw materials and supplies) | 3 163.00 | 3 163.00 | ||
242 Other external expenses | 19 109.00 | 19 109.00 | ||
244 Taxes, duties and similar payments | 1 859.00 | 1 859.00 | ||
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 070.00 | 3 070.00 | ||
264 Total operating expenses | 71 923.00 | 71 923.00 | ||
270 Operating profit | -4 033.00 | -4 033.00 | ||
300 Exceptional expenses | 1 640.00 | 1 640.00 | ||
310 Profit or loss | -5 673.00 | -5 673.00 | ||
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