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BALANCE SHEET (
2019-06-12)
THE LIST OF BALANCE SHEET : APPART HE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-18 | Public | 2021-12-31 | Simplified |
| 2021-07-09 | Public | 2020-12-31 | Simplified |
| 2020-08-18 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | APPART'HE |
| Siren | 517475265 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3361 |
| Management number | 2015B00135 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64250 CAMBO LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 28 914.00 | 24 617.00 | 4 297.00 | 28 914.00 |
040 Financial Assets | 1 060.00 | 1 060.00 | 1 060.00 | |
044 Total Fixed Assets | 29 974.00 | 24 617.00 | 5 357.00 | 29 974.00 |
050 Raw materials, supplies, in progress | 13 470.00 | 13 470.00 | 13 470.00 | |
064 Advances and down payments on orders | 50.00 | 50.00 | 50.00 | |
068 Receivables – Trade and related accounts | 74 005.00 | 74 005.00 | 74 005.00 | |
072 Receivables – Other | 5 411.00 | 5 411.00 | 5 411.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 92 995.00 | 92 995.00 | 92 995.00 | |
110 Total Assets | 122 969.00 | 24 617.00 | 98 352.00 | 122 969.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 35 464.00 | |||
136 Profit for the Year | -16 655.00 | |||
142 Total Equity - Total I | 19 909.00 | |||
156 Loans and similar debts | 8 551.00 | |||
166 Suppliers and related accounts | 24 227.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 950.00 | |||
172 Other debts | 45 664.00 | |||
176 Total debts | 78 442.00 | |||
180 Liabilities Total | 98 352.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 187 990.00 | 187 990.00 | ||
222 Inventory production | -8 010.00 | -8 010.00 | ||
232 Total operating income excluding VAT | 179 980.00 | 179 980.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 39 272.00 | 39 272.00 | ||
240 Inventory changes (raw materials and supplies) | 530.00 | 530.00 | ||
242 Other external expenses | 65 198.00 | 65 198.00 | ||
243 (including business tax) | 1 100.00 | 1 100.00 | ||
244 Taxes, duties and similar payments | 1 600.00 | 1 600.00 | ||
250 Staff compensation | 63 251.00 | 63 251.00 | ||
252 Social security contributions | 21 984.00 | 21 984.00 | ||
254 Depreciation and amortization | 3 980.00 | 3 980.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 195 815.00 | 195 815.00 | ||
270 Operating profit | -15 835.00 | -15 835.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
294 Financial expenses | 78.00 | 78.00 | ||
300 Exceptional expenses | 743.00 | 743.00 | ||
310 Profit or loss | -16 655.00 | -16 655.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 974.00 | 29 974.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 011.00 | 35 011.00 | ||
378 Amount of deductible VAT on goods and services | 14 599.00 | 14 599.00 | ||
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