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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : A PROPOS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2019-10-22 | Public | 2018-12-31 | Simplified |
| 2018-10-18 | Public | 2017-12-31 | Simplified |
| 2017-04-25 | Public | 2014-12-31 | Simplified |
| Name | A PROPOS |
| Siren | 430151332 |
| Closing | 2018-12-31 |
| Registry code | 0901 |
| Registration number | B2019/002632 |
| Management number | 2000B00046 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 09500 MIREPOIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 42 019.00 | 31 857.00 | 10 162.00 | 42 019.00 |
040 Financial Assets | 246.00 | 246.00 | 246.00 | |
044 Total Fixed Assets | 42 265.00 | 31 857.00 | 10 408.00 | 42 265.00 |
050 Raw materials, supplies, in progress | 73 495.00 | 73 495.00 | 73 495.00 | |
060 Merchandise inventory | 58 770.00 | 58 770.00 | 58 770.00 | |
072 Receivables – Other | 2 185.00 | 2 185.00 | 2 185.00 | |
084 Cash | 17 457.00 | 17 457.00 | 17 457.00 | |
096 Total Current Assets + Prepaid Expenses | 151 907.00 | 151 907.00 | 151 907.00 | |
110 Total Assets | 194 172.00 | 31 857.00 | 162 315.00 | 194 172.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 125 783.00 | |||
136 Profit for the Year | 17 845.00 | |||
142 Total Equity - Total I | 152 012.00 | |||
166 Suppliers and related accounts | 4 624.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 678.00 | |||
172 Other debts | 5 678.00 | |||
176 Total debts | 10 303.00 | |||
180 Liabilities Total | 162 315.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 678.00 | 18 803.00 | 24 678.00 | |
214 Production of goods sold - France | 90 404.00 | 77 713.00 | 90 404.00 | |
222 Inventory production | -3 131.00 | 3 445.00 | -3 131.00 | |
230 Other income | 2.00 | 384.00 | 2.00 | |
232 Total operating income excluding VAT | 111 953.00 | 100 345.00 | 111 953.00 | |
234 Purchases of goods (including customs duties) | 20 983.00 | 22 111.00 | 20 983.00 | |
236 Inventory change (goods) | -1 304.00 | -6 662.00 | -1 304.00 | |
238 Purchases of raw materials and other supplies (including royalties | 48 791.00 | 28 530.00 | 48 791.00 | |
240 Inventory changes (raw materials and supplies) | -7 515.00 | -1 573.00 | -7 515.00 | |
242 Other external expenses | 26 684.00 | 27 808.00 | 26 684.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 539.00 | 283.00 | 539.00 | |
254 Depreciation and amortization | 2 707.00 | 2 794.00 | 2 707.00 | |
262 Other expenses | 33.00 | 33.00 | ||
264 Total operating expenses | 90 919.00 | 73 291.00 | 90 919.00 | |
270 Operating profit | 21 034.00 | 27 054.00 | 21 034.00 | |
294 Financial expenses | 66.00 | |||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 3 155.00 | 4 048.00 | 3 155.00 | |
310 Profit or loss | 17 845.00 | 22 939.00 | 17 845.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 265.00 | 42 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 839.00 | 11 839.00 | ||
378 Amount of deductible VAT on goods and services | 10 843.00 | 10 843.00 | ||
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