Grow your business safely with APICURE Paris
All the information you need about APICURE Paris to develop and secure your business in France
A
HOME >
CORPORATES
>
APICURE Paris >
BALANCE SHEET (
2019-04-17)
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 | 2017-06-30 |
| Registry code | 7501 |
| Registration number | 25678 |
| Management number | 2009B15715 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-17 |
| 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 | 4 428.00 | 4 428.00 | 4 428.00 | |
040 Financial Assets | 530.00 | 530.00 | 530.00 | |
044 Total Fixed Assets | 4 958.00 | 4 428.00 | 530.00 | 4 958.00 |
060 Merchandise inventory | 8 090.00 | 8 090.00 | 8 090.00 | |
068 Receivables – Trade and related accounts | 63 674.00 | 63 674.00 | 63 674.00 | |
072 Receivables – Other | 1 040.00 | 1 040.00 | 1 040.00 | |
096 Total Current Assets + Prepaid Expenses | 72 803.00 | 72 803.00 | 72 803.00 | |
110 Total Assets | 77 761.00 | 4 428.00 | 73 333.00 | 77 761.00 |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | 18 220.00 | |||
136 Profit for the Year | 14 924.00 | |||
142 Total Equity - Total I | 33 245.00 | |||
156 Loans and similar debts | 3 246.00 | |||
166 Suppliers and related accounts | 11 446.00 | |||
172 Other debts | 25 397.00 | |||
176 Total debts | 40 089.00 | |||
180 Liabilities Total | 73 333.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 4 196.00 | 4 196.00 | ||
210 Sales of goods - France | 189 524.00 | 189 524.00 | ||
218 Production of services sold - France | 50 072.00 | 50 072.00 | ||
230 Other income | 1 596.00 | 1 596.00 | ||
232 Total operating income excluding VAT | 241 193.00 | 241 193.00 | ||
234 Purchases of goods (including customs duties) | 66 267.00 | 66 267.00 | ||
236 Inventory change (goods) | 36 903.00 | 36 903.00 | ||
242 Other external expenses | 57 872.00 | 57 872.00 | ||
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 297.00 | 1 297.00 | ||
24B (including equipment leasing) | 1 688.00 | 1 688.00 | ||
250 Staff compensation | 47 438.00 | 47 438.00 | ||
252 Social security contributions | 8 710.00 | 8 710.00 | ||
254 Depreciation and amortization | 224.00 | 224.00 | ||
262 Other expenses | 902.00 | 902.00 | ||
264 Total operating expenses | 219 612.00 | 219 612.00 | ||
270 Operating profit | 21 580.00 | 21 580.00 | ||
294 Financial expenses | 15.00 | 15.00 | ||
300 Exceptional expenses | 3 718.00 | 3 718.00 | ||
306 Income tax's | 2 923.00 | 2 923.00 | ||
310 Profit or loss | 14 924.00 | 14 924.00 | ||
all companies in France
Complete and comprehensive database.
