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BALANCE SHEET (
2017-12-19)
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 | 2017-06-30 |
| Registry code | 6752 |
| Registration number | 15398 |
| Management number | 2014B00522 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-19 |
| 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 | 558.00 | 558.00 | |
044 Total Fixed Assets | 558.00 | 558.00 | 558.00 | |
060 Merchandise inventory | 1 063.00 | 1 063.00 | 1 063.00 | |
068 Receivables – Trade and related accounts | 33 500.00 | 33 500.00 | 33 500.00 | |
072 Receivables – Other | 1 609.00 | 1 609.00 | 1 609.00 | |
084 Cash | 5 354.00 | 5 354.00 | 5 354.00 | |
096 Total Current Assets + Prepaid Expenses | 41 526.00 | 41 526.00 | 41 526.00 | |
110 Total Assets | 42 085.00 | 558.00 | 41 526.00 | 42 085.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -15 949.00 | |||
136 Profit for the Year | 15 009.00 | |||
142 Total Equity - Total I | 1 060.00 | |||
156 Loans and similar debts | 5 698.00 | |||
166 Suppliers and related accounts | 28 646.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 6 122.00 | |||
176 Total debts | 40 466.00 | |||
180 Liabilities Total | 41 526.00 | |||
195 Of which payables due in more than one year | 2 426.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 20 300.00 | 20 300.00 | ||
210 Sales of goods - France | 318 338.00 | 258 624.00 | 318 338.00 | |
230 Other income | 15.00 | 11.00 | 15.00 | |
232 Total operating income excluding VAT | 318 352.00 | 258 634.00 | 318 352.00 | |
234 Purchases of goods (including customs duties) | 229 151.00 | 191 455.00 | 229 151.00 | |
236 Inventory change (goods) | -349.00 | -621.00 | -349.00 | |
242 Other external expenses | 42 882.00 | 49 853.00 | 42 882.00 | |
243 (including business tax) | 363.00 | 363.00 | ||
244 Taxes, duties and similar payments | 2 484.00 | 1 894.00 | 2 484.00 | |
250 Staff compensation | 18 885.00 | 16 806.00 | 18 885.00 | |
252 Social security contributions | 9 811.00 | 7 175.00 | 9 811.00 | |
254 Depreciation and amortization | 136.00 | 186.00 | 136.00 | |
262 Other expenses | 54.00 | 20.00 | 54.00 | |
264 Total operating expenses | 303 054.00 | 266 768.00 | 303 054.00 | |
270 Operating profit | 15 298.00 | -8 133.00 | 15 298.00 | |
294 Financial expenses | 289.00 | 410.00 | 289.00 | |
310 Profit or loss | 15 009.00 | -8 544.00 | 15 009.00 | |
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