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BALANCE SHEET (
2019-02-28)
THE LIST OF BALANCE SHEET : A P M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2022-12-31 | Complete |
| 2022-03-28 | Public | 2021-12-31 | Complete |
| 2021-03-03 | Public | 2020-12-31 | Complete |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| 2018-02-05 | Public | 2017-12-31 | Complete |
| 2017-02-10 | Public | 2016-12-31 | Simplified |
| Name | A P M |
| Siren | 424467116 |
| Closing | 2018-12-31 |
| Registry code | 1304 |
| Registration number | 493 |
| Management number | 1999B00486 |
| Activity code | 4642Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 SALON DE PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 450.00 | 35 176.00 | 2 273.00 | 37 450.00 |
040 Financial Assets | 2 131.00 | 2 131.00 | 2 131.00 | |
044 Total Fixed Assets | 39 581.00 | 35 176.00 | 4 404.00 | 39 581.00 |
050 Raw materials, supplies, in progress | 1 484.00 | 1 484.00 | 1 484.00 | |
060 Merchandise inventory | 46 655.00 | 46 655.00 | 46 655.00 | |
064 Advances and down payments on orders | 123.00 | 123.00 | 123.00 | |
072 Receivables – Other | 382.00 | 382.00 | 382.00 | |
084 Cash | 21 274.00 | 21 274.00 | 21 274.00 | |
092 Prepaid expenses | 1 286.00 | 1 286.00 | 1 286.00 | |
096 Total Current Assets + Prepaid Expenses | 71 203.00 | 71 203.00 | 71 203.00 | |
110 Total Assets | 110 784.00 | 35 176.00 | 75 608.00 | 110 784.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 32.00 | |||
136 Profit for the Year | 36 282.00 | |||
142 Total Equity - Total I | 44 698.00 | |||
166 Suppliers and related accounts | 15 929.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 687.00 | |||
172 Other debts | 14 980.00 | |||
176 Total debts | 30 910.00 | |||
180 Liabilities Total | 75 608.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 9 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 217 830.00 | 241 825.00 | 217 830.00 | |
230 Other income | 1.00 | 1 084.00 | 1.00 | |
232 Total operating income excluding VAT | 217 830.00 | 242 909.00 | 217 830.00 | |
234 Purchases of goods (including customs duties) | 122 950.00 | 140 374.00 | 122 950.00 | |
236 Inventory change (goods) | 3 007.00 | 6 592.00 | 3 007.00 | |
238 Purchases of raw materials and other supplies (including royalties | 244.00 | 4 447.00 | 244.00 | |
240 Inventory changes (raw materials and supplies) | 1 516.00 | -3 000.00 | 1 516.00 | |
242 Other external expenses | 34 214.00 | 36 456.00 | 34 214.00 | |
243 (including business tax) | 1 953.00 | 1 953.00 | ||
244 Taxes, duties and similar payments | 4 736.00 | 5 212.00 | 4 736.00 | |
250 Staff compensation | 8 804.00 | 20 071.00 | 8 804.00 | |
252 Social security contributions | 625.00 | 3 027.00 | 625.00 | |
254 Depreciation and amortization | 2 952.00 | 5 018.00 | 2 952.00 | |
262 Other expenses | 11.00 | 9.00 | 11.00 | |
264 Total operating expenses | 179 059.00 | 218 206.00 | 179 059.00 | |
270 Operating profit | 38 771.00 | 24 703.00 | 38 771.00 | |
290 Exceptional income | 9 000.00 | 9 000.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 4 421.00 | 4 421.00 | ||
306 Income tax's | 7 057.00 | 3 475.00 | 7 057.00 | |
310 Profit or loss | 36 282.00 | 21 228.00 | 36 282.00 | |
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