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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : ROYAL VAPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| Name | ROYAL VAPE |
| Siren | 887579381 |
| Closing | 2021-12-31 |
| Registry code | 6201 |
| Registration number | 10978 |
| Management number | 2020B00871 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62750 Loos-en-Gohelle |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 456.00 | 3 544.00 | 4 000.00 |
028 Tangible Assets | 5 915.00 | 1 653.00 | 4 262.00 | 5 915.00 |
040 Financial Assets | 2 250.00 | 2 250.00 | 2 250.00 | |
044 Total Fixed Assets | 12 165.00 | 2 109.00 | 10 056.00 | 12 165.00 |
060 Merchandise inventory | 11 878.00 | 11 878.00 | 11 878.00 | |
072 Receivables – Other | 2 346.00 | 2 346.00 | 2 346.00 | |
084 Cash | 2 016.00 | 2 016.00 | 2 016.00 | |
096 Total Current Assets + Prepaid Expenses | 16 240.00 | 16 240.00 | 16 240.00 | |
110 Total Assets | 28 405.00 | 2 109.00 | 26 297.00 | 28 405.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 081.00 | |||
142 Total Equity - Total I | 10 081.00 | |||
166 Suppliers and related accounts | 2 176.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 286.00 | |||
172 Other debts | 14 040.00 | |||
176 Total debts | 16 215.00 | |||
180 Liabilities Total | 26 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 81 040.00 | 81 040.00 | ||
218 Production of services sold - France | 555.00 | 555.00 | ||
232 Total operating income excluding VAT | 81 595.00 | 81 595.00 | ||
234 Purchases of goods (including customs duties) | 52 873.00 | 52 873.00 | ||
236 Inventory change (goods) | -11 878.00 | -11 878.00 | ||
242 Other external expenses | 33 409.00 | 33 409.00 | ||
254 Depreciation and amortization | 2 109.00 | 2 109.00 | ||
264 Total operating expenses | 76 514.00 | 76 514.00 | ||
270 Operating profit | 5 081.00 | 5 081.00 | ||
310 Profit or loss | 5 081.00 | 5 081.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 4 000.00 | 4 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 915.00 | 5 915.00 | ||
482 INCREASES Financial Assets | 2 250.00 | 2 250.00 | ||
492 Total Fixed Assets (Increases) | 12 165.00 | 12 165.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 319.00 | 16 319.00 | ||
378 Amount of deductible VAT on goods and services | 14 390.00 | 14 390.00 | ||
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