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BALANCE SHEET (
2019-03-25)
THE LIST OF BALANCE SHEET : APICURE Paris
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-06 | Partially confidential | 2022-06-30 | Complete |
| 2019-04-17 | Public | 2017-06-30 | Simplified |
| 2019-03-25 | Public | 2018-06-30 | Simplified |
| 2017-06-28 | Public | 2015-06-30 | Simplified |
| Name | APICURE Paris |
| Siren | 514319722 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 17841 |
| Management number | 2009B15715 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-25 |
| 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 | 6 584.00 | 4 834.00 | 1 751.00 | 6 584.00 |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 7 114.00 | 4 834.00 | 2 281.00 | 7 114.00 |
060 Merchandise inventory | 17 034.00 | 17 034.00 | 17 034.00 | |
068 Receivables – Trade and related accounts | 13 190.00 | 13 190.00 | 13 190.00 | |
072 Receivables – Other | 10 760.00 | 10 760.00 | 10 760.00 | |
096 Total Current Assets + Prepaid Expenses | 40 984.00 | 40 984.00 | 40 984.00 | |
110 Total Assets | 48 099.00 | 4 834.00 | 43 265.00 | 48 099.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 33 145.00 | |||
136 Profit for the Year | -22 828.00 | |||
142 Total Equity - Total I | 10 417.00 | |||
156 Loans and similar debts | 8 340.00 | |||
166 Suppliers and related accounts | 17 858.00 | |||
172 Other debts | 6 650.00 | |||
176 Total debts | 32 849.00 | |||
180 Liabilities Total | 43 265.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 156.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 578.00 | 95 578.00 | ||
218 Production of services sold - France | 40 560.00 | 40 560.00 | ||
230 Other income | 3 900.00 | 3 900.00 | ||
232 Total operating income excluding VAT | 140 038.00 | 140 038.00 | ||
234 Purchases of goods (including customs duties) | 56 030.00 | 56 030.00 | ||
236 Inventory change (goods) | -8 944.00 | -8 944.00 | ||
242 Other external expenses | 38 468.00 | 38 468.00 | ||
244 Taxes, duties and similar payments | 5 470.00 | 5 470.00 | ||
24B (including equipment leasing) | 1 688.00 | 1 688.00 | ||
250 Staff compensation | 54 293.00 | 54 293.00 | ||
252 Social security contributions | 16 788.00 | 16 788.00 | ||
254 Depreciation and amortization | 406.00 | 406.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 162 511.00 | 162 511.00 | ||
270 Operating profit | -22 473.00 | -22 473.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
300 Exceptional expenses | 242.00 | 242.00 | ||
310 Profit or loss | -22 828.00 | -22 828.00 | ||
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