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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : LA VAPEUR DU BONHEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | LA VAPEUR DU BONHEUR |
| Siren | 801877085 |
| Closing | 2018-12-31 |
| Registry code | 7702 |
| Registration number | 5486 |
| Management number | 2014B00881 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77680 ROISSY EN BRIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 761.00 | 3 445.00 | 317.00 | 3 761.00 |
040 Financial Assets | 1 800.00 | 1 800.00 | 1 800.00 | |
044 Total Fixed Assets | 5 561.00 | 3 445.00 | 2 117.00 | 5 561.00 |
060 Merchandise inventory | 4 329.00 | 4 329.00 | 4 329.00 | |
068 Receivables – Trade and related accounts | 99.00 | 99.00 | 99.00 | |
084 Cash | 2 696.00 | 2 696.00 | 2 696.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 7 124.00 | 7 124.00 | 7 124.00 | |
110 Total Assets | 12 685.00 | 3 445.00 | 9 241.00 | 12 685.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -9 280.00 | |||
136 Profit for the Year | -1 823.00 | |||
142 Total Equity - Total I | 3 897.00 | |||
166 Suppliers and related accounts | 808.00 | |||
172 Other debts | 4 536.00 | |||
176 Total debts | 5 344.00 | |||
180 Liabilities Total | 9 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 48 129.00 | 56 365.00 | 48 129.00 | |
230 Other income | 11.00 | 34.00 | 11.00 | |
232 Total operating income excluding VAT | 48 139.00 | 56 399.00 | 48 139.00 | |
234 Purchases of goods (including customs duties) | 27 709.00 | 33 070.00 | 27 709.00 | |
236 Inventory change (goods) | 275.00 | -272.00 | 275.00 | |
242 Other external expenses | 19 359.00 | 20 502.00 | 19 359.00 | |
244 Taxes, duties and similar payments | 722.00 | 665.00 | 722.00 | |
252 Social security contributions | 1 202.00 | 968.00 | 1 202.00 | |
254 Depreciation and amortization | 690.00 | 734.00 | 690.00 | |
262 Other expenses | 6.00 | 104.00 | 6.00 | |
264 Total operating expenses | 49 962.00 | 55 771.00 | 49 962.00 | |
270 Operating profit | -1 823.00 | 629.00 | -1 823.00 | |
310 Profit or loss | -1 823.00 | 629.00 | -1 823.00 | |
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