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BALANCE SHEET (
2022-03-28)
THE LIST OF BALANCE SHEET : LA BOUTIQUE VAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-28 | Public | 2021-06-30 | Simplified |
| Name | LA BOUTIQUE VAPE |
| Siren | 839306339 |
| Closing | 2021-06-30 |
| Registry code | 0602 |
| Registration number | 1343 |
| Management number | 2018B00471 |
| Activity code | 4778C |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-03-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 36 028.00 | 4 080.00 | 31 948.00 | 36 028.00 |
040 Financial Assets | 6 391.00 | 6 391.00 | 6 391.00 | |
044 Total Fixed Assets | 42 419.00 | 4 080.00 | 38 339.00 | 42 419.00 |
060 Merchandise inventory | 57 841.00 | 57 841.00 | 57 841.00 | |
068 Receivables – Trade and related accounts | 1 407.00 | 1 407.00 | 1 407.00 | |
072 Receivables – Other | 9 436.00 | 9 436.00 | 9 436.00 | |
084 Cash | 62 065.00 | 62 065.00 | 62 065.00 | |
092 Prepaid expenses | 9 477.00 | 9 477.00 | 9 477.00 | |
096 Total Current Assets + Prepaid Expenses | 140 225.00 | 140 225.00 | 140 225.00 | |
110 Total Assets | 182 645.00 | 4 080.00 | 178 565.00 | 182 645.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 32 861.00 | |||
134 Retained Earnings | 12 195.00 | |||
136 Profit for the Year | 8 996.00 | |||
142 Total Equity - Total I | 55 152.00 | |||
156 Loans and similar debts | 50 000.00 | |||
166 Suppliers and related accounts | 22 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 784.00 | |||
172 Other debts | 50 723.00 | |||
176 Total debts | 123 413.00 | |||
180 Liabilities Total | 178 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 27 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 343 919.00 | 284 696.00 | 343 919.00 | |
218 Production of services sold - France | 921.00 | 1 858.00 | 921.00 | |
226 Operating subsidies received | 296.00 | |||
230 Other income | 1 079.00 | 792.00 | 1 079.00 | |
232 Total operating income excluding VAT | 345 919.00 | 287 643.00 | 345 919.00 | |
234 Purchases of goods (including customs duties) | 150 525.00 | 137 627.00 | 150 525.00 | |
236 Inventory change (goods) | -3 892.00 | -10 328.00 | -3 892.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 032.00 | 177.00 | 1 032.00 | |
242 Other external expenses | 82 994.00 | 69 444.00 | 82 994.00 | |
243 (including business tax) | 1 037.00 | 1 037.00 | ||
244 Taxes, duties and similar payments | 1 981.00 | 3 144.00 | 1 981.00 | |
250 Staff compensation | 95 065.00 | 66 664.00 | 95 065.00 | |
252 Social security contributions | 5 184.00 | 5 346.00 | 5 184.00 | |
254 Depreciation and amortization | 2 136.00 | 1 176.00 | 2 136.00 | |
262 Other expenses | 63.00 | 26.00 | 63.00 | |
264 Total operating expenses | 335 089.00 | 273 274.00 | 335 089.00 | |
270 Operating profit | 10 830.00 | 14 368.00 | 10 830.00 | |
280 Financial income | 1.00 | 1.00 | ||
306 Income tax's | 1 835.00 | 2 173.00 | 1 835.00 | |
310 Profit or loss | 8 996.00 | 12 195.00 | 8 996.00 | |
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