Grow your business safely with SARL A.P.S
All the information you need about SARL A.P.S to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL A.P.S >
BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : SARL A.P.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Partially confidential | 2021-12-31 | Simplified |
| 2021-10-20 | Partially confidential | 2020-12-31 | Simplified |
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-06-24 | Public | 2018-12-31 | Simplified |
| 2017-10-02 | Public | 2016-12-31 | Simplified |
| 2017-02-20 | Public | 2015-12-31 | Simplified |
| Name | SARL A.P.S |
| Siren | 802264002 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9502 |
| Management number | 2014B01488 |
| Activity code | 4520A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34170 CASTELNAU LE LEZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 832.00 | 4 958.00 | 1 874.00 | 6 832.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 8 432.00 | 4 958.00 | 3 474.00 | 8 432.00 |
068 Receivables – Trade and related accounts | 7 415.00 | 7 415.00 | 7 415.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 16 833.00 | 16 833.00 | 16 833.00 | |
096 Total Current Assets + Prepaid Expenses | 24 849.00 | 24 849.00 | 24 849.00 | |
110 Total Assets | 33 281.00 | 4 958.00 | 28 323.00 | 33 281.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 24.00 | |||
134 Retained Earnings | 464.00 | |||
136 Profit for the Year | 7 429.00 | |||
142 Total Equity - Total I | 8 917.00 | |||
166 Suppliers and related accounts | 4 598.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 806.00 | |||
172 Other debts | 14 808.00 | |||
176 Total debts | 19 406.00 | |||
180 Liabilities Total | 28 323.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 530.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 152 180.00 | 152 180.00 | ||
230 Other income | 34.00 | 34.00 | ||
232 Total operating income excluding VAT | 152 214.00 | 152 214.00 | ||
234 Purchases of goods (including customs duties) | 62 184.00 | 62 184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4.00 | 4.00 | ||
242 Other external expenses | 35 063.00 | 35 063.00 | ||
243 (including business tax) | -18 971.00 | -18 971.00 | ||
244 Taxes, duties and similar payments | 2 059.00 | 2 059.00 | ||
250 Staff compensation | 40 505.00 | 40 505.00 | ||
252 Social security contributions | 3 176.00 | 3 176.00 | ||
254 Depreciation and amortization | 760.00 | 760.00 | ||
262 Other expenses | 847.00 | 847.00 | ||
264 Total operating expenses | 144 597.00 | 144 597.00 | ||
270 Operating profit | 7 617.00 | 7 617.00 | ||
306 Income tax's | 188.00 | 188.00 | ||
310 Profit or loss | 7 429.00 | 7 429.00 | ||
all companies in France
Complete and comprehensive database.
