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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : VAPETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| Name | VAPETIC |
| Siren | 801315896 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 37977 |
| Management number | 2014B02754 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92250 LA GARENNE COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 27.00 | 27.00 | 27.00 | |
072 Receivables – Other | 2 103.00 | 2 103.00 | 2 103.00 | |
080 Sellable securities | ||||
084 Cash | 1 164.00 | 1 164.00 | 1 164.00 | |
096 Total Current Assets + Prepaid Expenses | 3 267.00 | 3 267.00 | 3 267.00 | |
110 Total Assets | 3 267.00 | 3 267.00 | 3 267.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 313.00 | |||
142 Total Equity - Total I | 5 313.00 | |||
166 Suppliers and related accounts | 119.00 | |||
172 Other debts | 2 278.00 | |||
176 Total debts | 2 278.00 | |||
180 Liabilities Total | 7 591.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 254.00 | 1 920.00 | 3 254.00 | |
232 Total operating income excluding VAT | 3 254.00 | 1 920.00 | 3 254.00 | |
234 Purchases of goods (including customs duties) | 2 653.00 | |||
238 Purchases of raw materials and other supplies (including royalties | 331.00 | 1 520.00 | 331.00 | |
242 Other external expenses | 2 756.00 | 2 301.00 | 2 756.00 | |
244 Taxes, duties and similar payments | 135.00 | 135.00 | 135.00 | |
262 Other expenses | 51.00 | 38.00 | 51.00 | |
264 Total operating expenses | 2 941.00 | 2 474.00 | 2 941.00 | |
270 Operating profit | 313.00 | -554.00 | 313.00 | |
310 Profit or loss | 313.00 | -554.00 | 313.00 | |
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