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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : APLOMB SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| Name | APLOMB SERVICES |
| Siren | 829014844 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 7556 |
| Management number | 2017B00904 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2019-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 710.00 | 1 759.00 | 3 950.00 | 5 710.00 |
044 Total Fixed Assets | 5 710.00 | 1 759.00 | 3 950.00 | 5 710.00 |
050 Raw materials, supplies, in progress | 845.00 | 845.00 | 845.00 | |
068 Receivables – Trade and related accounts | 7 455.00 | 7 455.00 | 7 455.00 | |
072 Receivables – Other | 963.00 | 963.00 | 963.00 | |
084 Cash | 15 995.00 | 15 995.00 | 15 995.00 | |
096 Total Current Assets + Prepaid Expenses | 25 259.00 | 25 259.00 | 25 259.00 | |
110 Total Assets | 30 969.00 | 1 759.00 | 29 210.00 | 30 969.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
132 Other Reserves | 5 683.00 | |||
136 Profit for the Year | 11 395.00 | |||
142 Total Equity - Total I | 23 679.00 | |||
166 Suppliers and related accounts | 3 069.00 | |||
172 Other debts | 2 461.00 | |||
176 Total debts | 5 531.00 | |||
180 Liabilities Total | 29 210.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 290.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 585.00 | 50 585.00 | ||
230 Other income | 69.00 | 69.00 | ||
232 Total operating income excluding VAT | 50 654.00 | 50 654.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 284.00 | 14 284.00 | ||
240 Inventory changes (raw materials and supplies) | -845.00 | -845.00 | ||
242 Other external expenses | 21 971.00 | 21 971.00 | ||
244 Taxes, duties and similar payments | 641.00 | 641.00 | ||
24B (including equipment leasing) | 3 681.00 | 3 681.00 | ||
254 Depreciation and amortization | 1 166.00 | 1 166.00 | ||
262 Other expenses | 30.00 | 30.00 | ||
264 Total operating expenses | 37 249.00 | 37 249.00 | ||
270 Operating profit | 13 405.00 | 13 405.00 | ||
306 Income tax's | 2 010.00 | 2 010.00 | ||
310 Profit or loss | 11 395.00 | 11 395.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 290.00 | 1 290.00 | ||
490 Total Fixed Assets (Gross Value) | 4 419.00 | 4 419.00 | ||
492 Total Fixed Assets (Increases) | 1 290.00 | 1 290.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 704.00 | 2 704.00 | ||
378 Amount of deductible VAT on goods and services | 5 535.00 | 5 535.00 | ||
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