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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : APPLICATEUR ADHESIFS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-09-15 | Public | 2019-12-31 | Simplified |
| 2019-03-04 | Public | 2017-12-31 | Simplified |
| 2017-10-30 | Public | 2016-12-31 | Simplified |
| Name | APPLICATEUR ADHESIFS |
| Siren | 808158240 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 12189 |
| Management number | 2014B24499 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 383.00 | 1 911.00 | 7 472.00 | 9 383.00 |
040 Financial Assets | 6 170.00 | 6 170.00 | 6 170.00 | |
044 Total Fixed Assets | 15 554.00 | 1 911.00 | 13 642.00 | 15 554.00 |
068 Receivables – Trade and related accounts | 43 370.00 | 43 370.00 | 43 370.00 | |
072 Receivables – Other | 2 549.00 | 2 549.00 | 2 549.00 | |
084 Cash | 3 474.00 | 3 474.00 | 3 474.00 | |
096 Total Current Assets + Prepaid Expenses | 49 393.00 | 49 393.00 | 49 393.00 | |
110 Total Assets | 64 947.00 | 1 911.00 | 63 035.00 | 64 947.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 19 396.00 | |||
136 Profit for the Year | 13 326.00 | |||
142 Total Equity - Total I | 33 821.00 | |||
166 Suppliers and related accounts | 4 954.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 482.00 | |||
172 Other debts | 24 260.00 | |||
176 Total debts | 29 214.00 | |||
180 Liabilities Total | 63 035.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 466.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 111 705.00 | 111 705.00 | ||
232 Total operating income excluding VAT | 111 705.00 | 111 705.00 | ||
234 Purchases of goods (including customs duties) | 3 411.00 | 3 411.00 | ||
242 Other external expenses | 48 410.00 | 6.00 | 48 410.00 | |
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 37 488.00 | 37 488.00 | ||
252 Social security contributions | 5 239.00 | 5 239.00 | ||
254 Depreciation and amortization | 483.00 | 483.00 | ||
264 Total operating expenses | 95 891.00 | 95 891.00 | ||
270 Operating profit | 15 814.00 | 15 814.00 | ||
294 Financial expenses | 106.00 | 106.00 | ||
300 Exceptional expenses | 291.00 | 291.00 | ||
306 Income tax's | 2 091.00 | 2 091.00 | ||
310 Profit or loss | 13 326.00 | 13 326.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 966.00 | 966.00 | ||
482 INCREASES Financial Assets | 4 500.00 | 4 500.00 | ||
490 Total Fixed Assets (Gross Value) | 10 088.00 | 10 088.00 | ||
492 Total Fixed Assets (Increases) | 5 466.00 | 5 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 341.00 | 22 341.00 | ||
378 Amount of deductible VAT on goods and services | 4 122.00 | 4 122.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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