Grow your business safely with VAPOFREJUS
All the information you need about VAPOFREJUS to develop and secure your business in France
V
HOME >
CORPORATES
>
VAPOFREJUS >
BALANCE SHEET (
2020-06-08)
THE LIST OF BALANCE SHEET : VAPOFREJUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-22 | Public | 2021-05-31 | Complete |
| 2021-01-13 | Public | 2020-05-31 | Simplified |
| 2020-06-08 | Public | 2019-05-31 | Simplified |
| Name | VAPOFREJUS |
| Siren | 834615981 |
| Closing | 2019-05-31 |
| Registry code | 8303 |
| Registration number | 1377 |
| Management number | 2018B00096 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Fréjus |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 240.00 | 660.00 | 900.00 |
028 Tangible Assets | 15 185.00 | 2 063.00 | 13 122.00 | 15 185.00 |
044 Total Fixed Assets | 16 085.00 | 2 303.00 | 13 782.00 | 16 085.00 |
060 Merchandise inventory | 39 284.00 | 39 284.00 | 39 284.00 | |
072 Receivables – Other | 1 620.00 | 1 620.00 | 1 620.00 | |
084 Cash | 6 496.00 | 6 496.00 | 6 496.00 | |
096 Total Current Assets + Prepaid Expenses | 47 400.00 | 47 400.00 | 47 400.00 | |
110 Total Assets | 63 484.00 | 2 303.00 | 61 181.00 | 63 484.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 7 711.00 | |||
142 Total Equity - Total I | 17 711.00 | |||
166 Suppliers and related accounts | 261.00 | |||
172 Other debts | 43 209.00 | |||
176 Total debts | 43 470.00 | |||
180 Liabilities Total | 61 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 151 714.00 | 151 714.00 | ||
215 Production of goods sold - Export | 216.00 | 216.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
218 Production of services sold - France | 1 119.00 | 1 119.00 | ||
232 Total operating income excluding VAT | 152 833.00 | 152 833.00 | ||
234 Purchases of goods (including customs duties) | 132 007.00 | 132 007.00 | ||
236 Inventory change (goods) | -39 284.00 | -39 284.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 249.00 | 249.00 | ||
242 Other external expenses | 37 296.00 | 37 296.00 | ||
244 Taxes, duties and similar payments | 265.00 | 265.00 | ||
250 Staff compensation | 9 844.00 | 9 844.00 | ||
252 Social security contributions | 1 079.00 | 1 079.00 | ||
254 Depreciation and amortization | 2 303.00 | 2 303.00 | ||
262 Other expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 143 801.00 | 143 801.00 | ||
270 Operating profit | 9 032.00 | 9 032.00 | ||
306 Income tax's | 1 321.00 | 1 321.00 | ||
310 Profit or loss | 7 711.00 | 7 711.00 | ||
all companies in France
Complete and comprehensive database.
