Grow your business safely with VAP' EN MARCHE
All the information you need about VAP' EN MARCHE to develop and secure your business in France
V
HOME >
CORPORATES
>
VAP' EN MARCHE >
BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : VAP' EN MARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-05 | Public | 2019-12-31 | Simplified |
| 2022-07-13 | Public | 2018-12-31 | Simplified |
| Name | VAP' EN MARCHE |
| Siren | 831389952 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2022/026528 |
| Management number | 2017B05344 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69800 SAINT-PRIEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 480.00 | 223.00 | 257.00 | 480.00 |
028 Tangible Assets | 4 227.00 | 551.00 | 3 676.00 | 4 227.00 |
040 Financial Assets | 2 050.00 | 2 050.00 | 2 050.00 | |
044 Total Fixed Assets | 6 757.00 | 774.00 | 5 983.00 | 6 757.00 |
060 Merchandise inventory | 20 199.00 | 20 199.00 | 20 199.00 | |
072 Receivables – Other | 4 921.00 | 4 921.00 | 4 921.00 | |
084 Cash | 9 084.00 | 9 084.00 | 9 084.00 | |
096 Total Current Assets + Prepaid Expenses | 34 203.00 | 34 203.00 | 34 203.00 | |
110 Total Assets | 40 960.00 | 774.00 | 40 186.00 | 40 960.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -1 998.00 | |||
142 Total Equity - Total I | 8 002.00 | |||
166 Suppliers and related accounts | 15 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 288.00 | |||
172 Other debts | 16 744.00 | |||
176 Total debts | 32 184.00 | |||
180 Liabilities Total | 40 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 184.00 | 176 184.00 | ||
218 Production of services sold - France | 1 478.00 | 1 478.00 | ||
232 Total operating income excluding VAT | 177 661.00 | 177 661.00 | ||
234 Purchases of goods (including customs duties) | 110 952.00 | 110 952.00 | ||
236 Inventory change (goods) | -20 199.00 | -20 199.00 | ||
242 Other external expenses | 41 284.00 | 41 284.00 | ||
244 Taxes, duties and similar payments | 1 929.00 | 1 929.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
250 Staff compensation | 33 478.00 | 33 478.00 | ||
252 Social security contributions | 11 440.00 | 11 440.00 | ||
254 Depreciation and amortization | 774.00 | 774.00 | ||
264 Total operating expenses | 179 659.00 | 179 659.00 | ||
270 Operating profit | -1 998.00 | -1 998.00 | ||
310 Profit or loss | -1 998.00 | -1 998.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 480.00 | 480.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 227.00 | 4 227.00 | ||
482 INCREASES Financial Assets | 2 050.00 | 2 050.00 | ||
492 Total Fixed Assets (Increases) | 6 757.00 | 6 757.00 | ||
all companies in France
Complete and comprehensive database.
