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BALANCE SHEET (
2019-08-06)
THE LIST OF BALANCE SHEET : SARL APPLE JACK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-06-30 | Public | 2019-11-30 | Simplified |
| 2019-08-06 | Public | 2018-11-30 | Simplified |
| Name | SARL APPLE JACK |
| Siren | 414385047 |
| Closing | 2018-11-30 |
| Registry code | 4901 |
| Registration number | 12359 |
| Management number | 1997B00718 |
| Activity code | 6820B |
| Closing date n-1 | 2017-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 SAVENNIERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 198.00 | 198.00 | 198.00 | |
028 Tangible Assets | 464 529.00 | 402 121.00 | 62 408.00 | 464 529.00 |
040 Financial Assets | 4 429.00 | 4 429.00 | 4 429.00 | |
044 Total Fixed Assets | 469 155.00 | 402 318.00 | 66 837.00 | 469 155.00 |
072 Receivables – Other | 254.00 | 254.00 | 254.00 | |
084 Cash | 143 152.00 | 143 152.00 | 143 152.00 | |
092 Prepaid expenses | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 144 385.00 | 144 385.00 | 144 385.00 | |
110 Total Assets | 613 540.00 | 402 318.00 | 211 222.00 | 613 540.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 195 516.00 | |||
136 Profit for the Year | -4 771.00 | |||
142 Total Equity - Total I | 199 130.00 | |||
156 Loans and similar debts | 8 836.00 | |||
166 Suppliers and related accounts | 1 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 372.00 | |||
172 Other debts | 1 678.00 | |||
176 Total debts | 12 092.00 | |||
180 Liabilities Total | 211 222.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 904.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 755.00 | 68 561.00 | 68 755.00 | |
230 Other income | 4 239.00 | 4 150.00 | 4 239.00 | |
232 Total operating income excluding VAT | 72 994.00 | 72 710.00 | 72 994.00 | |
242 Other external expenses | 13 733.00 | 12 881.00 | 13 733.00 | |
243 (including business tax) | 550.00 | 550.00 | ||
244 Taxes, duties and similar payments | 7 891.00 | 7 356.00 | 7 891.00 | |
250 Staff compensation | 49 428.00 | 47 586.00 | 49 428.00 | |
254 Depreciation and amortization | 6 713.00 | 25 310.00 | 6 713.00 | |
264 Total operating expenses | 77 765.00 | 93 133.00 | 77 765.00 | |
270 Operating profit | -4 771.00 | -20 423.00 | -4 771.00 | |
300 Exceptional expenses | 52.00 | |||
310 Profit or loss | -4 771.00 | -20 475.00 | -4 771.00 | |
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