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BALANCE SHEET (
2019-03-08)
THE LIST OF BALANCE SHEET : ECIG CAFE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-15 | Public | 2020-12-31 | Simplified |
| 2020-11-25 | Public | 2019-12-31 | Simplified |
| 2019-05-23 | Public | 2018-12-31 | Simplified |
| 2019-03-08 | Public | 2017-12-31 | Simplified |
| Name | ECIG CAFE |
| Siren | 828915686 |
| Closing | 2017-12-31 |
| Registry code | 1901 |
| Registration number | 632 |
| Management number | 2017B00162 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 19100 BRIVE LA GAILLARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 247.00 | 2 663.00 | 5 585.00 | 8 247.00 |
044 Total Fixed Assets | 8 247.00 | 2 663.00 | 5 585.00 | 8 247.00 |
060 Merchandise inventory | 4 782.00 | 4 782.00 | 4 782.00 | |
068 Receivables – Trade and related accounts | 617.00 | 617.00 | 617.00 | |
084 Cash | 39 905.00 | 39 905.00 | 39 905.00 | |
092 Prepaid expenses | 772.00 | 772.00 | 772.00 | |
096 Total Current Assets + Prepaid Expenses | 46 075.00 | 46 075.00 | 46 075.00 | |
110 Total Assets | 54 323.00 | 2 663.00 | 51 660.00 | 54 323.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 24 820.00 | |||
142 Total Equity - Total I | 24 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 220.00 | |||
172 Other debts | 26 740.00 | |||
176 Total debts | 26 740.00 | |||
180 Liabilities Total | 51 660.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 492.00 | 92 492.00 | ||
230 Other income | 25.00 | 25.00 | ||
232 Total operating income excluding VAT | 92 517.00 | 92 517.00 | ||
234 Purchases of goods (including customs duties) | 43 888.00 | 43 888.00 | ||
236 Inventory change (goods) | -4 782.00 | -4 782.00 | ||
242 Other external expenses | 15 260.00 | 15 260.00 | ||
250 Staff compensation | 4 302.00 | 4 302.00 | ||
252 Social security contributions | 1 987.00 | 1 987.00 | ||
254 Depreciation and amortization | 2 663.00 | 2 663.00 | ||
264 Total operating expenses | 63 317.00 | 63 317.00 | ||
270 Operating profit | 29 200.00 | 29 200.00 | ||
306 Income tax's | 4 380.00 | 4 380.00 | ||
310 Profit or loss | 24 820.00 | 24 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 247.00 | 8 247.00 | ||
492 Total Fixed Assets (Increases) | 8 247.00 | 8 247.00 | ||
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