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BALANCE SHEET (
2020-08-21)
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 | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 5688 |
| Management number | 2009B03638 |
| Activity code | 4729Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 43 756.00 | 43 756.00 | 43 756.00 | |
028 Tangible Assets | 28 788.00 | 26 276.00 | 2 512.00 | 28 788.00 |
040 Financial Assets | 31 500.00 | 31 500.00 | 31 500.00 | |
044 Total Fixed Assets | 104 044.00 | 26 276.00 | 77 768.00 | 104 044.00 |
060 Merchandise inventory | 17 900.00 | 1 450.00 | 16 450.00 | 17 900.00 |
068 Receivables – Trade and related accounts | 541.00 | 541.00 | 541.00 | |
080 Sellable securities | 80.00 | 80.00 | 80.00 | |
084 Cash | 19 320.00 | 19 320.00 | 19 320.00 | |
096 Total Current Assets + Prepaid Expenses | 37 841.00 | 1 450.00 | 36 391.00 | 37 841.00 |
110 Total Assets | 141 885.00 | 27 726.00 | 114 159.00 | 141 885.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 60 591.00 | |||
136 Profit for the Year | 1 117.00 | |||
142 Total Equity - Total I | 66 108.00 | |||
156 Loans and similar debts | 164.00 | |||
166 Suppliers and related accounts | 28 421.00 | |||
172 Other debts | 19 466.00 | |||
176 Total debts | 48 051.00 | |||
180 Liabilities Total | 114 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 232 743.00 | 232 743.00 | ||
230 Other income | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 234 743.00 | 234 743.00 | ||
234 Purchases of goods (including customs duties) | 163 895.00 | 163 895.00 | ||
236 Inventory change (goods) | -400.00 | -400.00 | ||
242 Other external expenses | 22 616.00 | 22 616.00 | ||
243 (including business tax) | 970.00 | 970.00 | ||
244 Taxes, duties and similar payments | 1 051.00 | 1 051.00 | ||
250 Staff compensation | 35 168.00 | 35 168.00 | ||
252 Social security contributions | 7 993.00 | 7 993.00 | ||
254 Depreciation and amortization | 3 606.00 | 3 606.00 | ||
256 Provisions | -500.00 | -500.00 | ||
264 Total operating expenses | 233 429.00 | 233 429.00 | ||
270 Operating profit | 1 314.00 | 1 314.00 | ||
306 Income tax's | 197.00 | 197.00 | ||
310 Profit or loss | 1 117.00 | 1 117.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 044.00 | 104 044.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 1 450.00 | 1 450.00 | ||
684 DECREASES in Total Provisions Statement | 1 450.00 | 1 450.00 | ||
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