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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : LA CLOPE QUI VAPOTE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2020-12-31 | Complete |
| 2020-08-17 | Public | 2019-12-31 | Complete |
| 2019-10-11 | Public | 2018-12-31 | Complete |
| 2018-06-08 | Public | 2017-12-31 | Complete |
| 2017-06-28 | Public | 2016-12-31 | Complete |
| Name | LA CLOPE QUI VAPOTE |
| Siren | 801174517 |
| Closing | 2020-12-31 |
| Registry code | 0401 |
| Registration number | 1773 |
| Management number | 2014B00101 |
| Activity code | 4778C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04200 SISTERON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 482.00 | 482.00 | 482.00 | |
BH Other financial assets | 590.00 | 590.00 | 590.00 | |
BJ TOTAL (I) | 1 072.00 | 482.00 | 590.00 | 1 072.00 |
BT Goods | 15 603.00 | 15 603.00 | 15 603.00 | |
BX Customers and related accounts | 4 361.00 | 4 361.00 | 4 361.00 | |
BZ Other receivables | 2 416.00 | 2 416.00 | 2 416.00 | |
CF Cash and cash equivalents | 17 011.00 | 17 011.00 | 17 011.00 | |
CH Prepaid expenses | 582.00 | 582.00 | 582.00 | |
CJ TOTAL (II) | 39 974.00 | 39 974.00 | 39 974.00 | |
CO Grand total (0 to V) | 41 047.00 | 482.00 | 40 564.00 | 41 047.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 27 272.00 | 31 636.00 | 27 272.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 706.00 | -4 363.00 | -2 706.00 | |
DL TOTAL (I) | 25 666.00 | 28 372.00 | 25 666.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 2 646.00 | 1 732.00 | 2 646.00 | |
DX Trade payables and related accounts | 2 960.00 | 5 334.00 | 2 960.00 | |
DY Tax and social security liabilities | 9 292.00 | 4 455.00 | 9 292.00 | |
EC TOTAL (IV) | 14 898.00 | 11 522.00 | 14 898.00 | |
EE Grand total (I to V) | 40 564.00 | 39 895.00 | 40 564.00 | |
EG Accrued income and payables due within one year | 14 898.00 | 11 522.00 | 14 898.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 79 742.00 | 79 742.00 | 79 742.00 | |
FJ Net sales | 79 742.00 | 79 742.00 | 79 742.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 284.00 | |||
FQ Other income | 62.00 | |||
FR Total operating income (I) | 81 089.00 | |||
FS Purchases of goods (including customs duties) | 48 791.00 | |||
FT Inventory change (goods) | -5 009.00 | |||
FW Other purchases and external expenses | 16 394.00 | |||
FX Taxes, duties, and similar payments | 527.00 | |||
FY Salaries and Wages | 22 093.00 | |||
FZ Social Security Contributions | 883.00 | |||
GA Operating Expenses - Depreciation and Amortization | 112.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 83 796.00 | |||
GG - OPERATING RESULT (I - II) | -2 706.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 706.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 81 089.00 | 81 450.00 | 81 089.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 83 796.00 | 85 814.00 | 83 796.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 706.00 | -4 363.00 | -2 706.00 | |
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