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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : APPROTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| 2020-06-23 | Public | 2019-06-30 | Simplified |
| 2019-02-22 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | APPROTOP |
| Siren | 800415135 |
| Closing | 2016-06-30 |
| Registry code | 6752 |
| Registration number | 1234 |
| Management number | 2014B00522 |
| Activity code | 4781Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67850 Herrlisheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 558.00 | 422.00 | 136.00 | 558.00 |
044 Total Fixed Assets | 558.00 | 422.00 | 136.00 | 558.00 |
060 Merchandise inventory | 714.00 | 714.00 | 714.00 | |
068 Receivables – Trade and related accounts | 20 005.00 | 20 005.00 | 20 005.00 | |
072 Receivables – Other | 2 017.00 | 2 017.00 | 2 017.00 | |
084 Cash | 3 931.00 | 3 931.00 | 3 931.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 26 667.00 | 26 667.00 | 26 667.00 | |
110 Total Assets | 27 225.00 | 422.00 | 26 803.00 | 27 225.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -7 406.00 | |||
136 Profit for the Year | -8 544.00 | |||
142 Total Equity - Total I | -13 949.00 | |||
156 Loans and similar debts | 8 830.00 | |||
166 Suppliers and related accounts | 23 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 8 916.00 | |||
176 Total debts | 40 753.00 | |||
180 Liabilities Total | 26 803.00 | |||
195 Of which payables due in more than one year | 5 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 258 624.00 | 177 423.00 | 258 624.00 | |
230 Other income | 11.00 | 80.00 | 11.00 | |
232 Total operating income excluding VAT | 258 634.00 | 177 503.00 | 258 634.00 | |
234 Purchases of goods (including customs duties) | 191 455.00 | 126 262.00 | 191 455.00 | |
236 Inventory change (goods) | -621.00 | -93.00 | -621.00 | |
242 Other external expenses | 49 853.00 | 46 617.00 | 49 853.00 | |
243 (including business tax) | 355.00 | 355.00 | ||
244 Taxes, duties and similar payments | 1 894.00 | 905.00 | 1 894.00 | |
24B (including equipment leasing) | 7.00 | 7.00 | ||
250 Staff compensation | 16 806.00 | 5 708.00 | 16 806.00 | |
252 Social security contributions | 7 175.00 | 4 641.00 | 7 175.00 | |
254 Depreciation and amortization | 186.00 | 236.00 | 186.00 | |
262 Other expenses | 20.00 | 25.00 | 20.00 | |
264 Total operating expenses | 266 768.00 | 184 301.00 | 266 768.00 | |
270 Operating profit | -8 133.00 | -6 798.00 | -8 133.00 | |
294 Financial expenses | 410.00 | 593.00 | 410.00 | |
300 Exceptional expenses | 15.00 | |||
310 Profit or loss | -8 544.00 | -7 406.00 | -8 544.00 | |
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