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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : LA VAPEUR DU BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | LA VAPEUR DU BONHEUR |
| Siren | 801877085 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 7924 |
| Management number | 2014B00881 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 761.00 | 2 754.00 | 1 007.00 | 3 761.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 5 561.00 | 2 754.00 | 2 807.00 | 5 561.00 |
060 Merchandise inventory | 4 604.00 | 4 604.00 | 4 604.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | ||||
084 Cash | 3 192.00 | 3 192.00 | 3 192.00 | |
092 Prepaid expenses | 476.00 | 476.00 | 476.00 | |
096 Total Current Assets + Prepaid Expenses | 8 272.00 | 8 272.00 | 8 272.00 | |
110 Total Assets | 13 833.00 | 2 754.00 | 11 079.00 | 13 833.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -9 909.00 | |||
136 Profit for the Year | 629.00 | |||
142 Total Equity - Total I | 5 720.00 | |||
166 Suppliers and related accounts | 795.00 | |||
172 Other debts | 4 564.00 | |||
176 Total debts | 5 359.00 | |||
180 Liabilities Total | 11 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 365.00 | 58 381.00 | 56 365.00 | |
230 Other income | 34.00 | 11.00 | 34.00 | |
232 Total operating income excluding VAT | 56 399.00 | 58 392.00 | 56 399.00 | |
234 Purchases of goods (including customs duties) | 33 070.00 | 31 564.00 | 33 070.00 | |
236 Inventory change (goods) | -272.00 | 2 387.00 | -272.00 | |
242 Other external expenses | 20 502.00 | 20 338.00 | 20 502.00 | |
244 Taxes, duties and similar payments | 665.00 | 797.00 | 665.00 | |
250 Staff compensation | 2 031.00 | |||
252 Social security contributions | 968.00 | -257.00 | 968.00 | |
254 Depreciation and amortization | 734.00 | 794.00 | 734.00 | |
262 Other expenses | 104.00 | 1.00 | 104.00 | |
264 Total operating expenses | 55 771.00 | 57 655.00 | 55 771.00 | |
270 Operating profit | 629.00 | 737.00 | 629.00 | |
310 Profit or loss | 629.00 | 737.00 | 629.00 | |
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