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V HOME > CORPORATES > VAPOT ELEC > BALANCE SHEET ( 2021-07-06)

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
Closing2020-12-31
Registry code 5952
Registration number 3720
Management number2016B00654
Activity code 4778C
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-06
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 4 199.00 3 357.00 843.00 4 199.00
040 Financial Assets 1 460.00 1 460.00 1 460.00
044 Total Fixed Assets 45 659.00 3 357.00 42 303.00 45 659.00
060 Merchandise inventory 4 538.00 4 538.00 4 538.00
064 Advances and down payments on orders 2 161.00 2 161.00 2 161.00
072 Receivables – Other 10 513.00 10 513.00 10 513.00
084 Cash 9 422.00 9 422.00 9 422.00
096 Total Current Assets + Prepaid Expenses 26 635.00 26 635.00 26 635.00
110 Total Assets 72 295.00 3 357.00 68 938.00 72 295.00
120 Share or Individual Capital 500.00
126 Legal Reserve 950.00
132 Other Reserves 33 350.00
136 Profit for the Year 840.00
142 Total Equity - Total I 35 640.00
156 Loans and similar debts 19 328.00
166 Suppliers and related accounts 1 411.00
172 Other debts 12 559.00
176 Total debts 33 298.00
180 Liabilities Total 68 938.00
182 Cost of fixed assets acquired or created during the financial year 560.00
195 Of which payables due in more than one year 19 328.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 98 699.00 98 699.00
226 Operating subsidies received 8 428.00 8 428.00
230 Other income 5 356.00 5 356.00
232 Total operating income excluding VAT 112 484.00 112 484.00
234 Purchases of goods (including customs duties) 35 950.00 35 950.00
236 Inventory change (goods) 2 404.00 2 404.00
242 Other external expenses 26 639.00 26 639.00
243 (including business tax) 441.00 441.00
244 Taxes, duties and similar payments 2 421.00 2 421.00
250 Staff compensation 34 408.00 34 408.00
252 Social security contributions 8 372.00 8 372.00
254 Depreciation and amortization 1 144.00 1 144.00
262 Other expenses 390.00 390.00
264 Total operating expenses 111 728.00 111 728.00
270 Operating profit 756.00 756.00
280 Financial income 202.00 202.00
294 Financial expenses 117.00 117.00
310 Profit or loss 840.00 840.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 560.00 560.00
490 Total Fixed Assets (Gross Value) 45 099.00 45 099.00
492 Total Fixed Assets (Increases) 560.00 560.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 19 617.00 19 617.00
378 Amount of deductible VAT on goods and services 11 599.00 11 599.00

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