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BALANCE SHEET (
2018-07-19)
THE LIST OF BALANCE SHEET : AP PRIMEURS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | AP PRIMEURS |
| Siren | 823081690 |
| Closing | 2017-12-31 |
| Registry code | 4401 |
| Registration number | 10841 |
| Management number | 2016B02545 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 44220 COUERON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 669.00 | 5 102.00 | 45 567.00 | 50 669.00 |
044 Total Fixed Assets | 50 669.00 | 5 102.00 | 45 567.00 | 50 669.00 |
050 Raw materials, supplies, in progress | 2 562.00 | 2 562.00 | 2 562.00 | |
068 Receivables – Trade and related accounts | 36 127.00 | 36 127.00 | 36 127.00 | |
072 Receivables – Other | 3 578.00 | 3 578.00 | 3 578.00 | |
084 Cash | 27 481.00 | 27 481.00 | 27 481.00 | |
096 Total Current Assets + Prepaid Expenses | 69 747.00 | 69 747.00 | 69 747.00 | |
110 Total Assets | 120 416.00 | 5 102.00 | 115 314.00 | 120 416.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 20 104.00 | |||
142 Total Equity - Total I | 24 104.00 | |||
166 Suppliers and related accounts | 28 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 745.00 | |||
172 Other debts | 62 928.00 | |||
176 Total debts | 91 210.00 | |||
180 Liabilities Total | 115 314.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 32 669.00 | 32 669.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 18 000.00 | 18 000.00 | ||
492 Total Fixed Assets (Increases) | 50 669.00 | 50 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 559.00 | 11 559.00 | ||
378 Amount of deductible VAT on goods and services | 11 382.00 | 11 382.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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