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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : GD VAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2018-09-30 | Simplified |
| Name | GD VAPE |
| Siren | 508329588 |
| Closing | 2018-09-30 |
| Registry code | 5910 |
| Registration number | 6367 |
| Management number | 2008B21242 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59200 TOURCOING |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 375.00 | 11 375.00 | 11 375.00 | |
040 Financial Assets | 200.00 | 200.00 | 200.00 | |
044 Total Fixed Assets | 11 575.00 | 11 375.00 | 200.00 | 11 575.00 |
068 Receivables – Trade and related accounts | 3 922.00 | 3 922.00 | 3 922.00 | |
072 Receivables – Other | 15 119.00 | 15 119.00 | 15 119.00 | |
084 Cash | 20 172.00 | 20 172.00 | 20 172.00 | |
092 Prepaid expenses | 322.00 | 322.00 | 322.00 | |
096 Total Current Assets + Prepaid Expenses | 39 535.00 | 39 535.00 | 39 535.00 | |
110 Total Assets | 51 110.00 | 11 375.00 | 39 735.00 | 51 110.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 25 904.00 | |||
142 Total Equity - Total I | 31 404.00 | |||
166 Suppliers and related accounts | 3 419.00 | |||
172 Other debts | 4 912.00 | |||
176 Total debts | 8 331.00 | |||
180 Liabilities Total | 39 735.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25.00 | |||
199 Of which current accounts of debit partners | 14 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 378.00 | 67 378.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 67 380.00 | 67 380.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 446.00 | 26 446.00 | ||
242 Other external expenses | 7 658.00 | 7 658.00 | ||
243 (including business tax) | 693.00 | 693.00 | ||
244 Taxes, duties and similar payments | 799.00 | 799.00 | ||
250 Staff compensation | 6 482.00 | 6 482.00 | ||
264 Total operating expenses | 41 385.00 | 41 385.00 | ||
270 Operating profit | 25 994.00 | 25 994.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
310 Profit or loss | 25 904.00 | 25 904.00 | ||
316 Non-deductible compensation and personal benefits | 6 482.00 | 6 482.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 25.00 | 25.00 | ||
490 Total Fixed Assets (Gross Value) | 11 550.00 | 11 550.00 | ||
492 Total Fixed Assets (Increases) | 25.00 | 25.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 896.00 | 5 896.00 | ||
378 Amount of deductible VAT on goods and services | 6 470.00 | 6 470.00 | ||
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