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BALANCE SHEET (
2021-02-26)
THE LIST OF BALANCE SHEET : VAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2021-02-26 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2018-12-31 | Simplified |
| 2018-04-19 | Public | 2017-12-31 | Simplified |
| Name | VAPE |
| Siren | 503794489 |
| Closing | 2019-12-31 |
| Registry code | 0605 |
| Registration number | 2120 |
| Management number | 2008B30083 |
| Activity code | 4711B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 285 500.00 | 285 500.00 | 285 500.00 | |
028 Tangible Assets | 62 047.00 | 45 293.00 | 16 754.00 | 62 047.00 |
040 Financial Assets | 2 750.00 | 2 750.00 | 2 750.00 | |
044 Total Fixed Assets | 350 298.00 | 45 293.00 | 305 004.00 | 350 298.00 |
060 Merchandise inventory | 25 279.00 | 25 279.00 | 25 279.00 | |
072 Receivables – Other | 903.00 | 903.00 | 903.00 | |
080 Sellable securities | 50 000.00 | 50 000.00 | 50 000.00 | |
084 Cash | 193 881.00 | 193 881.00 | 193 881.00 | |
092 Prepaid expenses | 1 127.00 | 1 127.00 | 1 127.00 | |
096 Total Current Assets + Prepaid Expenses | 271 190.00 | 271 190.00 | 271 190.00 | |
110 Total Assets | 621 488.00 | 45 293.00 | 576 194.00 | 621 488.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 349 293.00 | |||
134 Retained Earnings | 98 928.00 | |||
136 Profit for the Year | 34 272.00 | |||
142 Total Equity - Total I | 487 993.00 | |||
166 Suppliers and related accounts | 29 653.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 399.00 | |||
172 Other debts | 58 549.00 | |||
176 Total debts | 88 201.00 | |||
180 Liabilities Total | 576 194.00 | |||
195 Of which payables due in more than one year | 39 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 528 542.00 | 515 164.00 | 528 542.00 | |
218 Production of services sold - France | 2 000.00 | 2 000.00 | 2 000.00 | |
230 Other income | 1 350.00 | 337.00 | 1 350.00 | |
232 Total operating income excluding VAT | 531 892.00 | 517 502.00 | 531 892.00 | |
234 Purchases of goods (including customs duties) | 302 139.00 | 287 485.00 | 302 139.00 | |
236 Inventory change (goods) | 4 993.00 | 12 608.00 | 4 993.00 | |
238 Purchases of raw materials and other supplies (including royalties | 448.00 | |||
242 Other external expenses | 70 843.00 | 68 524.00 | 70 843.00 | |
244 Taxes, duties and similar payments | 5 714.00 | 6 146.00 | 5 714.00 | |
250 Staff compensation | 82 115.00 | 82 299.00 | 82 115.00 | |
252 Social security contributions | 21 708.00 | 21 320.00 | 21 708.00 | |
254 Depreciation and amortization | 3 604.00 | 4 201.00 | 3 604.00 | |
262 Other expenses | 2.00 | 2 035.00 | 2.00 | |
264 Total operating expenses | 491 118.00 | 485 065.00 | 491 118.00 | |
270 Operating profit | 40 774.00 | 32 436.00 | 40 774.00 | |
290 Exceptional income | 660.00 | |||
300 Exceptional expenses | 41.00 | 2 277.00 | 41.00 | |
306 Income tax's | 6 461.00 | 4 063.00 | 6 461.00 | |
310 Profit or loss | 34 272.00 | 26 756.00 | 34 272.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 350 298.00 | 350 298.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 55 865.00 | 55 865.00 | ||
378 Amount of deductible VAT on goods and services | 43 419.00 | 43 419.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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