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BALANCE SHEET (
2019-05-29)
THE LIST OF BALANCE SHEET : APOTHICOOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-29 | Public | 2018-12-31 | Simplified |
| Name | APOTHICOOP |
| Siren | 514916816 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/017978 |
| Management number | 2009B04158 |
| Activity code | 4618Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69380 LISSIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 508.00 | 5 246.00 | 262.00 | 5 508.00 |
044 Total Fixed Assets | 5 508.00 | 5 246.00 | 262.00 | 5 508.00 |
060 Merchandise inventory | 912.00 | 912.00 | 912.00 | |
068 Receivables – Trade and related accounts | 56 764.00 | 56 764.00 | 56 764.00 | |
072 Receivables – Other | 6 591.00 | 6 591.00 | 6 591.00 | |
084 Cash | 38 048.00 | 38 048.00 | 38 048.00 | |
096 Total Current Assets + Prepaid Expenses | 102 315.00 | 102 315.00 | 102 315.00 | |
110 Total Assets | 107 824.00 | 5 246.00 | 102 578.00 | 107 824.00 |
120 Share or Individual Capital | 40 256.00 | |||
126 Legal Reserve | 3 600.00 | |||
132 Other Reserves | 11 736.00 | |||
136 Profit for the Year | 16 335.00 | |||
142 Total Equity - Total I | 71 927.00 | |||
156 Loans and similar debts | 391.00 | |||
166 Suppliers and related accounts | 11 582.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 471.00 | |||
172 Other debts | 18 678.00 | |||
176 Total debts | 30 651.00 | |||
180 Liabilities Total | 102 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 997.00 | 365.00 | 1 997.00 | |
218 Production of services sold - France | 148 453.00 | 146 011.00 | 148 453.00 | |
230 Other income | 5 313.00 | |||
232 Total operating income excluding VAT | 150 450.00 | 151 689.00 | 150 450.00 | |
234 Purchases of goods (including customs duties) | -1 000.00 | 968.00 | -1 000.00 | |
236 Inventory change (goods) | 1 921.00 | -811.00 | 1 921.00 | |
242 Other external expenses | 128 228.00 | 124 453.00 | 128 228.00 | |
243 (including business tax) | 784.00 | 784.00 | ||
244 Taxes, duties and similar payments | 784.00 | 774.00 | 784.00 | |
254 Depreciation and amortization | 109.00 | 197.00 | 109.00 | |
262 Other expenses | 1 455.00 | 3 362.00 | 1 455.00 | |
264 Total operating expenses | 131 497.00 | 128 944.00 | 131 497.00 | |
270 Operating profit | 18 953.00 | 22 745.00 | 18 953.00 | |
306 Income tax's | 2 618.00 | 3 412.00 | 2 618.00 | |
310 Profit or loss | 16 335.00 | 19 333.00 | 16 335.00 | |
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