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BALANCE SHEET (
2018-01-24)
THE LIST OF BALANCE SHEET : VAPE AVIGNON
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-24 | Public | 2015-12-31 | Simplified |
| Name | VAPE AVIGNON |
| Siren | 797600541 |
| Closing | 2015-12-31 |
| Registry code | 8401 |
| Registration number | 372 |
| Management number | 2013B01593 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 4 685.00 | 4 685.00 | 4 685.00 | |
084 Cash | 5 327.00 | 5 327.00 | 5 327.00 | |
096 Total Current Assets + Prepaid Expenses | 10 012.00 | 10 012.00 | 10 012.00 | |
110 Total Assets | 10 012.00 | 10 012.00 | 10 012.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | -9 050.00 | |||
142 Total Equity - Total I | -7 550.00 | |||
166 Suppliers and related accounts | 8 862.00 | |||
172 Other debts | 8 700.00 | |||
176 Total debts | 17 562.00 | |||
180 Liabilities Total | 10 012.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 56 903.00 | 56 903.00 | ||
232 Total operating income excluding VAT | 56 903.00 | 56 903.00 | ||
234 Purchases of goods (including customs duties) | 34 181.00 | 34 181.00 | ||
236 Inventory change (goods) | -504.00 | -504.00 | ||
242 Other external expenses | 16 800.00 | 16 800.00 | ||
250 Staff compensation | 11 169.00 | 11 169.00 | ||
252 Social security contributions | 4 307.00 | 4 307.00 | ||
264 Total operating expenses | 65 953.00 | 65 953.00 | ||
270 Operating profit | -9 050.00 | -9 050.00 | ||
310 Profit or loss | -9 050.00 | -9 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 572.00 | 572.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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