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BALANCE SHEET (
2018-08-27)
THE LIST OF BALANCE SHEET : QUAI DE LA VAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-19 | Public | 2020-12-31 | Simplified |
| 2018-08-27 | Partially confidential | 2017-12-31 | Simplified |
| Name | QUAI DE LA VAPE |
| Siren | 814036059 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | 7854 |
| Management number | 2015B01646 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 256.00 | 576.00 | 680.00 | 1 256.00 |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 1 856.00 | 576.00 | 1 280.00 | 1 856.00 |
060 Merchandise inventory | 80 914.00 | 80 914.00 | 80 914.00 | |
072 Receivables – Other | 3 012.00 | 3 012.00 | 3 012.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 20 329.00 | 20 329.00 | 20 329.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 104 270.00 | 104 270.00 | 104 270.00 | |
110 Total Assets | 106 126.00 | 576.00 | 105 550.00 | 106 126.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 768.00 | |||
136 Profit for the Year | 45 300.00 | |||
142 Total Equity - Total I | 74 169.00 | |||
166 Suppliers and related accounts | 1 056.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 993.00 | |||
172 Other debts | 30 325.00 | |||
176 Total debts | 31 382.00 | |||
180 Liabilities Total | 105 550.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 856.00 | 1 856.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 54 272.00 | 54 272.00 | ||
378 Amount of deductible VAT on goods and services | 35 201.00 | 35 201.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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