Grow your business safely with VAPOT ELEC

All the information you need about VAPOT ELEC to develop and secure your business in France

V HOME > CORPORATES > VAPOT ELEC > BALANCE SHEET ( 2019-07-24)

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
Closing2018-12-31
Registry code 5952
Registration number 2686
Management number2016B00654
Activity code 4778C
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-114
Filing date2019-07-24
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 3 098.00 1 051.00 2 047.00 3 098.00
040 Financial Assets 1 460.00 1 460.00 1 460.00
044 Total Fixed Assets 44 558.00 1 051.00 43 507.00 44 558.00
060 Merchandise inventory 15 228.00 15 228.00 15 228.00
064 Advances and down payments on orders 1 635.00 1 635.00 1 635.00
072 Receivables – Other 3 134.00 3 134.00 3 134.00
084 Cash 11 655.00 11 655.00 11 655.00
096 Total Current Assets + Prepaid Expenses 31 655.00 31 655.00 31 655.00
110 Total Assets 76 213.00 1 051.00 75 162.00 76 213.00
120 Share or Individual Capital 500.00
126 Legal Reserve 950.00
132 Other Reserves 18 062.00
136 Profit for the Year 12 408.00
142 Total Equity - Total I 31 920.00
156 Loans and similar debts 31 919.00
166 Suppliers and related accounts 297.00
169 Other debts including current accounts of partners for fiscal year N 1 147.00
172 Other debts 11 026.00
176 Total debts 43 242.00
180 Liabilities Total 75 162.00
182 Cost of fixed assets acquired or created during the financial year 85.00
184 Selling price excluding VAT of fixed assets sold during the financial year 540.00
195 Of which payables due in more than one year 1 723.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 177 516.00 177 516.00
230 Other income 1 294.00 1 294.00
232 Total operating income excluding VAT 178 810.00 178 810.00
234 Purchases of goods (including customs duties) 68 399.00 68 399.00
236 Inventory change (goods) 837.00 837.00
242 Other external expenses 34 178.00 34 178.00
243 (including business tax) 23.00 23.00
244 Taxes, duties and similar payments 1 454.00 1 454.00
250 Staff compensation 43 687.00 43 687.00
252 Social security contributions 12 550.00 12 550.00
254 Depreciation and amortization 896.00 896.00
262 Other expenses 633.00 633.00
264 Total operating expenses 162 634.00 162 634.00
270 Operating profit 16 176.00 16 176.00
280 Financial income 432.00 432.00
290 Exceptional income 540.00 540.00
294 Financial expenses 475.00 475.00
300 Exceptional expenses 2 080.00 2 080.00
306 Income tax's 2 184.00 2 184.00
310 Profit or loss 12 408.00 12 408.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 708.00 708.00
482 INCREASES Financial Assets 800.00 800.00
484 DECREASES Financial Assets 540.00 540.00
490 Total Fixed Assets (Gross Value) 43 490.00 43 490.00
492 Total Fixed Assets (Increases) 1 608.00 1 608.00
494 Total Fixed Assets (Decreases) 540.00 540.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 35 503.00 35 503.00
378 Amount of deductible VAT on goods and services 13 057.00 13 057.00

all companies in France

Complete and comprehensive database.