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V HOME > CORPORATES > VAPOT ELEC > BALANCE SHEET ( 2020-07-08)

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
Closing2019-12-31
Registry code 5952
Registration number 1675
Management number2016B00654
Activity code 4778C
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-07-08
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 3 639.00 2 212.00 1 427.00 3 639.00
040 Financial Assets 1 460.00 1 460.00 1 460.00
044 Total Fixed Assets 45 099.00 2 212.00 42 887.00 45 099.00
060 Merchandise inventory 6 942.00 6 942.00 6 942.00
064 Advances and down payments on orders 1 592.00 1 592.00 1 592.00
072 Receivables – Other 1 955.00 1 955.00 1 955.00
084 Cash 2 217.00 2 217.00 2 217.00
092 Prepaid expenses 55.00 55.00 55.00
096 Total Current Assets + Prepaid Expenses 12 762.00 12 762.00 12 762.00
110 Total Assets 57 861.00 2 212.00 55 649.00 57 861.00
120 Share or Individual Capital 500.00
126 Legal Reserve 950.00
132 Other Reserves 30 470.00
136 Profit for the Year 2 879.00
142 Total Equity - Total I 34 800.00
156 Loans and similar debts 11 673.00
166 Suppliers and related accounts 856.00
169 Other debts including current accounts of partners for fiscal year N 1 053.00
172 Other debts 8 320.00
176 Total debts 20 849.00
180 Liabilities Total 55 649.00
182 Cost of fixed assets acquired or created during the financial year 541.00
195 Of which payables due in more than one year 177.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 148 416.00 148 416.00
226 Operating subsidies received 578.00 578.00
230 Other income 48.00 48.00
232 Total operating income excluding VAT 149 041.00 149 041.00
234 Purchases of goods (including customs duties) 52 236.00 52 236.00
236 Inventory change (goods) 8 286.00 8 286.00
242 Other external expenses 28 323.00 28 323.00
243 (including business tax) 452.00 452.00
244 Taxes, duties and similar payments 1 834.00 1 834.00
250 Staff compensation 42 240.00 42 240.00
252 Social security contributions 10 683.00 10 683.00
254 Depreciation and amortization 1 161.00 1 161.00
262 Other expenses 478.00 478.00
264 Total operating expenses 145 241.00 145 241.00
270 Operating profit 3 800.00 3 800.00
280 Financial income 316.00 316.00
290 Exceptional income 406.00 406.00
294 Financial expenses 379.00 379.00
300 Exceptional expenses 655.00 655.00
306 Income tax's 609.00 609.00
310 Profit or loss 2 879.00 2 879.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools 541.00 541.00
490 Total Fixed Assets (Gross Value) 44 558.00 44 558.00
492 Total Fixed Assets (Increases) 541.00 541.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 29 683.00 29 683.00
378 Amount of deductible VAT on goods and services 14 852.00 14 852.00
5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
376 Average staff size 2.00 2.00

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