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BALANCE SHEET (
2019-08-14)
THE LIST OF BALANCE SHEET : APPLE BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2020-08-21 | Public | 2019-12-31 | Simplified |
| 2019-08-14 | Public | 2018-12-31 | Complete |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | APPLE BIO |
| Siren | 518276027 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 10924 |
| Management number | 2009B03638 |
| Activity code | 4729Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 43 756.00 | 43 756.00 | 43 756.00 | |
AT Other tangible assets | 28 788.00 | 22 669.00 | 6 118.00 | 28 788.00 |
BJ TOTAL (I) | 72 544.00 | 22 669.00 | 49 874.00 | 72 544.00 |
BT Goods | 17 500.00 | 1 950.00 | 15 550.00 | 17 500.00 |
BZ Other receivables | 738.00 | 738.00 | 738.00 | |
CD Marketable securities | 80.00 | 80.00 | 80.00 | |
CF Cash and cash equivalents | 41 267.00 | 41 267.00 | 41 267.00 | |
CJ TOTAL (II) | 59 586.00 | 1 950.00 | 57 636.00 | 59 586.00 |
CO Grand total (0 to V) | 132 130.00 | 24 619.00 | 107 510.00 | 132 130.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DG Other reserves | 400.00 | 400.00 | 400.00 | |
DH Retained earnings | 56 519.00 | 52 774.00 | 56 519.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 072.00 | 3 744.00 | 4 072.00 | |
DL TOTAL (I) | 64 991.00 | 60 919.00 | 64 991.00 | |
DQ Provisions for Expenses | 2 000.00 | 2 000.00 | ||
DR TOTAL (IV) | 2 000.00 | 2 000.00 | ||
DT Other Bond Issues | 163.00 | 163.00 | 163.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8 828.00 | 23 071.00 | 8 828.00 | |
DX Trade payables and related accounts | 18 109.00 | 27 076.00 | 18 109.00 | |
DZ Fixed asset liabilities and related accounts | 13 417.00 | 11 713.00 | 13 417.00 | |
EC TOTAL (IV) | 40 519.00 | 62 024.00 | 40 519.00 | |
EE Grand total (I to V) | 107 510.00 | 122 943.00 | 107 510.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 267 522.00 | |||
FJ Net sales | 267 522.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 565.00 | |||
FR Total operating income (I) | 269 087.00 | |||
FS Purchases of goods (including customs duties) | 187 717.00 | |||
FT Inventory change (goods) | 2 700.00 | |||
FU Purchases of raw materials and other supplies | ||||
FW Other purchases and external expenses | 26 743.00 | |||
FX Taxes, duties, and similar payments | 1 354.00 | |||
FY Salaries and Wages | 38 828.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 055.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 264 399.00 | |||
GG - OPERATING RESULT (I - II) | 4 688.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 4 688.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 616.00 | 522.00 | 616.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 269 087.00 | 285 126.00 | 269 087.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 265 016.00 | 281 381.00 | 265 016.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 072.00 | 3 744.00 | 4 072.00 | |
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