Grow your business safely with AU VAPOT'HEUREUX
All the information you need about AU VAPOT'HEUREUX to develop and secure your business in France
A
HOME >
CORPORATES
>
AU VAPOT'HEUREUX >
BALANCE SHEET (
2017-08-29)
THE LIST OF BALANCE SHEET : AU VAPOT'HEUREUX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-29 | Public | 2014-12-31 | Simplified |
| Name | AU VAPOT'HEUREUX |
| Siren | 798730859 |
| Closing | 2014-12-31 |
| Registry code | 1303 |
| Registration number | 15503 |
| Management number | 2013B04010 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13015 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 923.00 | 814.00 | 5 109.00 | 5 923.00 |
040 Financial Assets | 1 035.00 | 1 035.00 | 1 035.00 | |
044 Total Fixed Assets | 6 958.00 | 814.00 | 6 144.00 | 6 958.00 |
060 Merchandise inventory | 10 793.00 | 10 793.00 | 10 793.00 | |
072 Receivables – Other | 1 704.00 | 1 704.00 | 1 704.00 | |
084 Cash | 3 223.00 | 3 223.00 | 3 223.00 | |
096 Total Current Assets + Prepaid Expenses | 15 720.00 | 15 720.00 | 15 720.00 | |
110 Total Assets | 22 678.00 | 814.00 | 21 864.00 | 22 678.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | -4 503.00 | |||
142 Total Equity - Total I | -2 503.00 | |||
166 Suppliers and related accounts | 1 508.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 758.00 | |||
172 Other debts | 22 859.00 | |||
176 Total debts | 24 367.00 | |||
180 Liabilities Total | 21 864.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 958.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 21 094.00 | 21 094.00 | ||
218 Production of services sold - France | 1 590.00 | 1 590.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 22 686.00 | 22 686.00 | ||
234 Purchases of goods (including customs duties) | 21 247.00 | 21 247.00 | ||
236 Inventory change (goods) | -10 793.00 | -10 793.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 206.00 | 206.00 | ||
242 Other external expenses | 14 611.00 | 14 611.00 | ||
244 Taxes, duties and similar payments | 284.00 | 284.00 | ||
252 Social security contributions | 760.00 | 760.00 | ||
254 Depreciation and amortization | 814.00 | 814.00 | ||
262 Other expenses | 25.00 | 25.00 | ||
264 Total operating expenses | 27 154.00 | 27 154.00 | ||
270 Operating profit | -4 468.00 | -4 468.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -4 503.00 | -4 503.00 | ||
374 Amount of VAT collected | 4 537.00 | 4 537.00 | ||
378 Amount of deductible VAT on goods and services | 5 285.00 | 5 285.00 | ||
all companies in France
Complete and comprehensive database.
