Grow your business safely with Le Vaporiste
All the information you need about Le Vaporiste to develop and secure your business in France
L
HOME >
CORPORATES
>
Le Vaporiste >
BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : Le Vaporiste
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-27 | Public | 2016-12-31 | Simplified |
| Name | Le Vaporiste |
| Siren | 811103613 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 2776 |
| Management number | 2015B01537 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91410 ST CYR SOUS DOURDAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 335.00 | 335.00 | 335.00 | |
028 Tangible Assets | 1 605.00 | 273.00 | 1 333.00 | 1 605.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 3 541.00 | 608.00 | 2 933.00 | 3 541.00 |
060 Merchandise inventory | 12 921.00 | 12 921.00 | 12 921.00 | |
072 Receivables – Other | 603.00 | 603.00 | 603.00 | |
084 Cash | 8 575.00 | 8 575.00 | 8 575.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 22 513.00 | 22 513.00 | 22 513.00 | |
110 Total Assets | 26 054.00 | 608.00 | 25 446.00 | 26 054.00 |
120 Share or Individual Capital | 10 500.00 | |||
134 Retained Earnings | -1 941.00 | |||
136 Profit for the Year | 5 635.00 | |||
142 Total Equity - Total I | 14 194.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 1 275.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 951.00 | |||
172 Other debts | 9 939.00 | |||
176 Total debts | 11 252.00 | |||
180 Liabilities Total | 25 446.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 072.00 | 94 072.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 94 091.00 | 94 091.00 | ||
234 Purchases of goods (including customs duties) | 56 776.00 | 56 776.00 | ||
236 Inventory change (goods) | -5 554.00 | -5 554.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 622.00 | 1 622.00 | ||
242 Other external expenses | 18 556.00 | 18 556.00 | ||
243 (including business tax) | 158.00 | 158.00 | ||
244 Taxes, duties and similar payments | 308.00 | 308.00 | ||
250 Staff compensation | 12 244.00 | 12 244.00 | ||
252 Social security contributions | 3 526.00 | 3 526.00 | ||
254 Depreciation and amortization | 315.00 | 315.00 | ||
262 Other expenses | 12.00 | 12.00 | ||
264 Total operating expenses | 87 805.00 | 87 805.00 | ||
270 Operating profit | 6 287.00 | 6 287.00 | ||
306 Income tax's | 652.00 | 652.00 | ||
310 Profit or loss | 5 635.00 | 5 635.00 | ||
all companies in France
Complete and comprehensive database.
