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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : E C ELECTRONIC SMOKE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | E C ELECTRONIC SMOKE |
| Siren | 793957085 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 4776 |
| Management number | 2013B02475 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 21 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78200 MANTES LA JOLIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 833.00 | 1 016.00 | 4 817.00 | 5 833.00 |
040 Financial Assets | 2 415.00 | 2 415.00 | 2 415.00 | |
044 Total Fixed Assets | 8 248.00 | 1 016.00 | 7 232.00 | 8 248.00 |
060 Merchandise inventory | 7 500.00 | 7 500.00 | 7 500.00 | |
072 Receivables – Other | 719.00 | 719.00 | 719.00 | |
084 Cash | 9 142.00 | 9 142.00 | 9 142.00 | |
096 Total Current Assets + Prepaid Expenses | 17 361.00 | 17 361.00 | 17 361.00 | |
110 Total Assets | 25 609.00 | 1 016.00 | 24 593.00 | 25 609.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 1 660.00 | |||
136 Profit for the Year | 1 725.00 | |||
142 Total Equity - Total I | 3 936.00 | |||
166 Suppliers and related accounts | 5 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 921.00 | |||
172 Other debts | 15 100.00 | |||
176 Total debts | 20 657.00 | |||
180 Liabilities Total | 24 593.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 72 529.00 | 72 529.00 | ||
230 Other income | 154.00 | 154.00 | ||
232 Total operating income excluding VAT | 72 683.00 | 72 683.00 | ||
234 Purchases of goods (including customs duties) | 31 043.00 | 31 043.00 | ||
236 Inventory change (goods) | 1 358.00 | 1 358.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 138.00 | 2 138.00 | ||
242 Other external expenses | 17 616.00 | 17 616.00 | ||
243 (including business tax) | 349.00 | 349.00 | ||
244 Taxes, duties and similar payments | 451.00 | 451.00 | ||
250 Staff compensation | 15 054.00 | 15 054.00 | ||
252 Social security contributions | 1 756.00 | 1 756.00 | ||
254 Depreciation and amortization | 1 014.00 | 1 014.00 | ||
262 Other expenses | 349.00 | 349.00 | ||
264 Total operating expenses | 70 780.00 | 70 780.00 | ||
270 Operating profit | 1 902.00 | 1 902.00 | ||
306 Income tax's | 177.00 | 177.00 | ||
310 Profit or loss | 1 725.00 | 1 725.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 513.00 | 2 513.00 | ||
484 DECREASES Financial Assets | 1 400.00 | 1 400.00 | ||
490 Total Fixed Assets (Gross Value) | 7 136.00 | 7 136.00 | ||
492 Total Fixed Assets (Increases) | 2 513.00 | 2 513.00 | ||
494 Total Fixed Assets (Decreases) | 1 400.00 | 1 400.00 | ||
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