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BALANCE SHEET (
2019-02-22)
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 | 2018-06-30 |
| Registry code | 6752 |
| Registration number | 1763 |
| Management number | 2014B00522 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-22 |
| 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 | 1 267.00 | 677.00 | 590.00 | 1 267.00 |
044 Total Fixed Assets | 1 267.00 | 677.00 | 590.00 | 1 267.00 |
060 Merchandise inventory | 716.00 | 716.00 | 716.00 | |
068 Receivables – Trade and related accounts | 37 470.00 | 37 470.00 | 37 470.00 | |
072 Receivables – Other | 936.00 | 936.00 | 936.00 | |
084 Cash | 20 692.00 | 20 692.00 | 20 692.00 | |
092 Prepaid expenses | 394.00 | 394.00 | 394.00 | |
096 Total Current Assets + Prepaid Expenses | 60 208.00 | 60 208.00 | 60 208.00 | |
110 Total Assets | 61 475.00 | 677.00 | 60 798.00 | 61 475.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -940.00 | |||
136 Profit for the Year | 13 188.00 | |||
142 Total Equity - Total I | 14 248.00 | |||
156 Loans and similar debts | 2 441.00 | |||
166 Suppliers and related accounts | 38 404.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 334.00 | |||
172 Other debts | 5 705.00 | |||
176 Total debts | 46 550.00 | |||
180 Liabilities Total | 60 798.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 708.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 9 057.00 | 9 057.00 | ||
210 Sales of goods - France | 382 258.00 | 318 338.00 | 382 258.00 | |
230 Other income | 389.00 | 15.00 | 389.00 | |
232 Total operating income excluding VAT | 382 648.00 | 318 352.00 | 382 648.00 | |
234 Purchases of goods (including customs duties) | 278 370.00 | 229 151.00 | 278 370.00 | |
236 Inventory change (goods) | 347.00 | -349.00 | 347.00 | |
242 Other external expenses | 49 520.00 | 42 882.00 | 49 520.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 2 913.00 | 2 484.00 | 2 913.00 | |
24B (including equipment leasing) | 7 893.00 | 7 893.00 | ||
250 Staff compensation | 25 945.00 | 18 885.00 | 25 945.00 | |
252 Social security contributions | 9 820.00 | 9 811.00 | 9 820.00 | |
254 Depreciation and amortization | 119.00 | 136.00 | 119.00 | |
262 Other expenses | 3.00 | 54.00 | 3.00 | |
264 Total operating expenses | 367 037.00 | 303 054.00 | 367 037.00 | |
270 Operating profit | 15 611.00 | 15 298.00 | 15 611.00 | |
294 Financial expenses | 163.00 | 289.00 | 163.00 | |
300 Exceptional expenses | 25.00 | 25.00 | ||
306 Income tax's | 2 234.00 | 2 234.00 | ||
310 Profit or loss | 13 188.00 | 15 009.00 | 13 188.00 | |
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