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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : APP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-30 | Public | 2019-06-30 | Simplified |
| 2019-02-04 | Public | 2018-06-30 | Simplified |
| 2017-12-22 | Public | 2017-06-30 | Simplified |
| 2017-02-23 | Public | 2016-06-30 | Simplified |
| Name | APP |
| Siren | 793857038 |
| Closing | 2016-06-30 |
| Registry code | 3102 |
| Registration number | B2017/003388 |
| Management number | 2013B02159 |
| Activity code | 4331Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31410 SAINT-HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 352.00 | 352.00 | 352.00 | |
028 Tangible Assets | 10 169.00 | 1 801.00 | 8 369.00 | 10 169.00 |
040 Financial Assets | 45.00 | 45.00 | 45.00 | |
044 Total Fixed Assets | 10 567.00 | 2 153.00 | 8 414.00 | 10 567.00 |
050 Raw materials, supplies, in progress | 2 482.00 | 2 482.00 | 2 482.00 | |
068 Receivables – Trade and related accounts | 28 933.00 | 28 933.00 | 28 933.00 | |
072 Receivables – Other | 10 075.00 | 10 075.00 | 10 075.00 | |
080 Sellable securities | 429.00 | 429.00 | 429.00 | |
084 Cash | 8 907.00 | 8 907.00 | 8 907.00 | |
092 Prepaid expenses | 3 730.00 | 3 730.00 | 3 730.00 | |
096 Total Current Assets + Prepaid Expenses | 54 556.00 | 54 556.00 | 54 556.00 | |
110 Total Assets | 65 123.00 | 2 153.00 | 62 970.00 | 65 123.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 4 863.00 | |||
136 Profit for the Year | 13 001.00 | |||
142 Total Equity - Total I | 21 164.00 | |||
156 Loans and similar debts | 7 595.00 | |||
166 Suppliers and related accounts | 21 274.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 233.00 | |||
172 Other debts | 12 937.00 | |||
176 Total debts | 41 806.00 | |||
180 Liabilities Total | 62 970.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 226 535.00 | 226 535.00 | ||
230 Other income | 112.00 | 112.00 | ||
232 Total operating income excluding VAT | 226 648.00 | 226 648.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 245.00 | 45 245.00 | ||
240 Inventory changes (raw materials and supplies) | -961.00 | -961.00 | ||
242 Other external expenses | 105 955.00 | 105 955.00 | ||
243 (including business tax) | 831.00 | 831.00 | ||
244 Taxes, duties and similar payments | 2 592.00 | 2 592.00 | ||
250 Staff compensation | 37 930.00 | 37 930.00 | ||
252 Social security contributions | 18 810.00 | 18 810.00 | ||
254 Depreciation and amortization | 1 494.00 | 1 494.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 211 070.00 | 211 070.00 | ||
270 Operating profit | 15 578.00 | 15 578.00 | ||
294 Financial expenses | 114.00 | 114.00 | ||
300 Exceptional expenses | 272.00 | 272.00 | ||
306 Income tax's | 2 191.00 | 2 191.00 | ||
310 Profit or loss | 13 001.00 | 13 001.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 8 500.00 | 8 500.00 | ||
490 Total Fixed Assets (Gross Value) | 2 067.00 | 2 067.00 | ||
492 Total Fixed Assets (Increases) | 8 500.00 | 8 500.00 | ||
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