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BALANCE SHEET (
2019-02-08)
THE LIST OF BALANCE SHEET : APPLEJEANS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2019-02-08 | Public | 2017-12-31 | Simplified |
| Name | APPLEJEANS |
| Siren | 812558542 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 4874 |
| Management number | 2015B05756 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 58 716.00 | 58 716.00 | 58 716.00 | |
068 Receivables – Trade and related accounts | 14 526.00 | 14 526.00 | 14 526.00 | |
072 Receivables – Other | 7 082.00 | 7 082.00 | 7 082.00 | |
084 Cash | 9 047.00 | 9 047.00 | 9 047.00 | |
092 Prepaid expenses | 38 643.00 | 38 643.00 | 38 643.00 | |
096 Total Current Assets + Prepaid Expenses | 128 014.00 | 128 014.00 | 128 014.00 | |
110 Total Assets | 128 014.00 | 128 014.00 | 128 014.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 38 257.00 | |||
136 Profit for the Year | 22 835.00 | |||
142 Total Equity - Total I | 62 192.00 | |||
154 Provisions for risks and charges - Total II | 1 801.00 | |||
156 Loans and similar debts | 9 614.00 | |||
164 Advances and down payments received on current orders | 53 437.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9.00 | |||
172 Other debts | 9.00 | |||
176 Total debts | 64 020.00 | |||
180 Liabilities Total | 128 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 492 916.00 | 316 874.00 | 492 916.00 | |
232 Total operating income excluding VAT | 492 916.00 | 316 874.00 | 492 916.00 | |
234 Purchases of goods (including customs duties) | 442 914.00 | 236 364.00 | 442 914.00 | |
242 Other external expenses | 11 270.00 | 16 916.00 | 11 270.00 | |
244 Taxes, duties and similar payments | 2 440.00 | 101.00 | 2 440.00 | |
250 Staff compensation | 5 056.00 | 13 315.00 | 5 056.00 | |
252 Social security contributions | 519.00 | 6 682.00 | 519.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 462 199.00 | 273 378.00 | 462 199.00 | |
270 Operating profit | 30 717.00 | 43 496.00 | 30 717.00 | |
280 Financial income | 6 227.00 | 3 118.00 | 6 227.00 | |
294 Financial expenses | 9 922.00 | 1 488.00 | 9 922.00 | |
300 Exceptional expenses | 12.00 | 12.00 | ||
306 Income tax's | 4 176.00 | 6 769.00 | 4 176.00 | |
310 Profit or loss | 22 835.00 | 38 357.00 | 22 835.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 489.00 | 489.00 | ||
622 INCREASES Provisions for risks and charges | 1 801.00 | 1 801.00 | ||
682 INCREASES Total Statement of Provisions | 1 801.00 | 1 801.00 | ||
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