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BALANCE SHEET (
2017-05-02)
THE LIST OF BALANCE SHEET : APA LAGI INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-02 | Partially confidential | 2016-12-31 | Simplified |
| Name | APA LAGI INTERNATIONAL |
| Siren | 488396961 |
| Closing | 2016-12-31 |
| Registry code | 3402 |
| Registration number | 1940 |
| Management number | 2007B00513 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 845.00 | 10 391.00 | 23 454.00 | 33 845.00 |
040 Financial Assets | 116.00 | 116.00 | 116.00 | |
044 Total Fixed Assets | 33 961.00 | 10 391.00 | 23 570.00 | 33 961.00 |
060 Merchandise inventory | 37 018.00 | 37 018.00 | 37 018.00 | |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 1 472.00 | 1 472.00 | 1 472.00 | |
072 Receivables – Other | 6 586.00 | 6 586.00 | 6 586.00 | |
084 Cash | 69 255.00 | 69 255.00 | 69 255.00 | |
092 Prepaid expenses | 4 444.00 | 4 444.00 | 4 444.00 | |
096 Total Current Assets + Prepaid Expenses | 118 775.00 | 118 775.00 | 118 775.00 | |
110 Total Assets | 152 736.00 | 10 391.00 | 142 345.00 | 152 736.00 |
120 Share or Individual Capital | 48 000.00 | |||
126 Legal Reserve | 4 800.00 | |||
134 Retained Earnings | 32 319.00 | |||
136 Profit for the Year | 27 577.00 | |||
142 Total Equity - Total I | 112 696.00 | |||
166 Suppliers and related accounts | 8 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 558.00 | |||
172 Other debts | 21 422.00 | |||
176 Total debts | 29 649.00 | |||
180 Liabilities Total | 142 345.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 938.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 18 072.00 | 18 072.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 866.00 | 866.00 | ||
490 Total Fixed Assets (Gross Value) | 15 023.00 | 15 023.00 | ||
492 Total Fixed Assets (Increases) | 18 938.00 | 18 938.00 | ||
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