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BALANCE SHEET (
2018-06-18)
THE LIST OF BALANCE SHEET : APPRO VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | APPRO VIANDE |
| Siren | 809419823 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 5059 |
| Management number | 2015B00280 |
| Activity code | 4632A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 591.00 | 20 843.00 | 22 748.00 | 43 591.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 45 091.00 | 20 843.00 | 24 248.00 | 45 091.00 |
060 Merchandise inventory | 3 195.00 | 3 195.00 | 3 195.00 | |
068 Receivables – Trade and related accounts | 17 762.00 | 1 302.00 | 16 460.00 | 17 762.00 |
072 Receivables – Other | 9 401.00 | 9 401.00 | 9 401.00 | |
084 Cash | 7 021.00 | 7 021.00 | 7 021.00 | |
092 Prepaid expenses | 14.00 | 14.00 | 14.00 | |
096 Total Current Assets + Prepaid Expenses | 37 393.00 | 1 302.00 | 36 091.00 | 37 393.00 |
110 Total Assets | 82 483.00 | 22 145.00 | 60 338.00 | 82 483.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -14 214.00 | |||
136 Profit for the Year | 5 363.00 | |||
142 Total Equity - Total I | -851.00 | |||
156 Loans and similar debts | 19 630.00 | |||
166 Suppliers and related accounts | 35 789.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 376.00 | |||
172 Other debts | 5 771.00 | |||
176 Total debts | 61 189.00 | |||
180 Liabilities Total | 60 338.00 | |||
195 Of which payables due in more than one year | 11 001.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 15 567.00 | 15 567.00 | ||
210 Sales of goods - France | 310 543.00 | 210 973.00 | 310 543.00 | |
230 Other income | 49.00 | 55.00 | 49.00 | |
232 Total operating income excluding VAT | 310 592.00 | 211 028.00 | 310 592.00 | |
234 Purchases of goods (including customs duties) | 245 158.00 | 168 768.00 | 245 158.00 | |
236 Inventory change (goods) | -120.00 | -3 075.00 | -120.00 | |
242 Other external expenses | 28 060.00 | 19 894.00 | 28 060.00 | |
243 (including business tax) | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 1 825.00 | 1 042.00 | 1 825.00 | |
250 Staff compensation | 15 000.00 | 12 000.00 | 15 000.00 | |
252 Social security contributions | 5 127.00 | 3 887.00 | 5 127.00 | |
254 Depreciation and amortization | 7 483.00 | 7 483.00 | 7 483.00 | |
256 Provisions | 927.00 | 375.00 | 927.00 | |
262 Other expenses | 25.00 | 5.00 | 25.00 | |
264 Total operating expenses | 303 484.00 | 210 379.00 | 303 484.00 | |
270 Operating profit | 7 108.00 | 649.00 | 7 108.00 | |
290 Exceptional income | 2 000.00 | |||
294 Financial expenses | 519.00 | 595.00 | 519.00 | |
300 Exceptional expenses | 1 226.00 | 2 177.00 | 1 226.00 | |
310 Profit or loss | 5 363.00 | -123.00 | 5 363.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 091.00 | 45 091.00 | ||
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