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BALANCE SHEET (
2020-06-30)
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 | 2019-11-30 |
| Registry code | 4901 |
| Registration number | 7481 |
| Management number | 1997B00718 |
| Activity code | 6820B |
| Closing date n-1 | 2018-11-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49170 Savennières |
| 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 | 450 743.00 | 394 940.00 | 55 803.00 | 450 743.00 |
040 Financial Assets | 5 209.00 | 5 209.00 | 5 209.00 | |
044 Total Fixed Assets | 456 150.00 | 395 138.00 | 61 013.00 | 456 150.00 |
072 Receivables – Other | 981.00 | 981.00 | 981.00 | |
084 Cash | 142 267.00 | 142 267.00 | 142 267.00 | |
092 Prepaid expenses | 999.00 | 999.00 | 999.00 | |
096 Total Current Assets + Prepaid Expenses | 144 247.00 | 144 247.00 | 144 247.00 | |
110 Total Assets | 600 398.00 | 395 138.00 | 205 260.00 | 600 398.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 190 745.00 | |||
136 Profit for the Year | -4 355.00 | |||
142 Total Equity - Total I | 194 774.00 | |||
156 Loans and similar debts | 7 786.00 | |||
166 Suppliers and related accounts | 795.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59.00 | |||
172 Other debts | 1 904.00 | |||
176 Total debts | 10 486.00 | |||
180 Liabilities Total | 205 260.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 781.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 529.00 | 68 755.00 | 68 529.00 | |
230 Other income | 4 378.00 | 4 239.00 | 4 378.00 | |
232 Total operating income excluding VAT | 72 907.00 | 72 994.00 | 72 907.00 | |
242 Other external expenses | 16 493.00 | 13 733.00 | 16 493.00 | |
243 (including business tax) | 594.00 | 594.00 | ||
244 Taxes, duties and similar payments | 8 012.00 | 7 891.00 | 8 012.00 | |
250 Staff compensation | 48 652.00 | 49 428.00 | 48 652.00 | |
254 Depreciation and amortization | 6 605.00 | 6 713.00 | 6 605.00 | |
264 Total operating expenses | 79 763.00 | 77 765.00 | 79 763.00 | |
270 Operating profit | -6 855.00 | -4 771.00 | -6 855.00 | |
290 Exceptional income | 2 500.00 | 2 500.00 | ||
310 Profit or loss | -4 355.00 | -4 771.00 | -4 355.00 | |
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