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BALANCE SHEET (
2017-01-09)
THE LIST OF BALANCE SHEET : APPLES AND PEARS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-09 | Public | 2015-09-30 | Simplified |
| Name | APPLES AND PEARS |
| Siren | 750912719 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 2544 |
| Management number | 2012B08407 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 727.00 | 695.00 | 32.00 | 727.00 |
044 Total Fixed Assets | 727.00 | 695.00 | 32.00 | 727.00 |
068 Receivables – Trade and related accounts | 33 160.00 | 33 160.00 | 33 160.00 | |
072 Receivables – Other | 2 599.00 | 2 599.00 | 2 599.00 | |
084 Cash | 37 733.00 | 37 733.00 | 37 733.00 | |
092 Prepaid expenses | 358.00 | 358.00 | 358.00 | |
096 Total Current Assets + Prepaid Expenses | 73 850.00 | 73 850.00 | 73 850.00 | |
110 Total Assets | 74 577.00 | 695.00 | 73 882.00 | 74 577.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 18 774.00 | |||
136 Profit for the Year | 15 908.00 | |||
142 Total Equity - Total I | 40 182.00 | |||
166 Suppliers and related accounts | 3 096.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 655.00 | |||
172 Other debts | 30 604.00 | |||
176 Total debts | 33 700.00 | |||
180 Liabilities Total | 73 882.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 757.00 | 91 757.00 | ||
222 Inventory production | -3 293.00 | -3 293.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 88 465.00 | 88 465.00 | ||
242 Other external expenses | 16 347.00 | 16 347.00 | ||
243 (including business tax) | 99.00 | 99.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
250 Staff compensation | 40 400.00 | 40 400.00 | ||
252 Social security contributions | 12 398.00 | 12 398.00 | ||
254 Depreciation and amortization | 242.00 | 242.00 | ||
262 Other expenses | 17.00 | 17.00 | ||
264 Total operating expenses | 69 574.00 | 69 574.00 | ||
270 Operating profit | 18 892.00 | 18 892.00 | ||
300 Exceptional expenses | 149.00 | 149.00 | ||
306 Income tax's | 2 834.00 | 2 834.00 | ||
310 Profit or loss | 15 908.00 | 15 908.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 727.00 | 727.00 | ||
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