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BALANCE SHEET (
2020-08-31)
THE LIST OF BALANCE SHEET : SIARP APICULTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-20 | Public | 2021-08-31 | Complete |
| 2021-06-08 | Public | 2020-08-31 | Simplified |
| 2020-12-21 | Public | 2018-08-31 | Simplified |
| 2020-11-26 | Public | 2019-08-31 | Simplified |
| 2020-08-31 | Public | 2017-08-31 | Simplified |
| Name | SIARP APICULTURE |
| Siren | 822875076 |
| Closing | 2017-08-31 |
| Registry code | 7803 |
| Registration number | 16434 |
| Management number | 2016B04485 |
| Activity code | 0162Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78360 Montesson |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 258.00 | 1 243.00 | 1 500.00 |
044 Total Fixed Assets | 1 500.00 | 258.00 | 1 243.00 | 1 500.00 |
072 Receivables – Other | 1 761.00 | 1 761.00 | 1 761.00 | |
084 Cash | 13 411.00 | 13 411.00 | 13 411.00 | |
096 Total Current Assets + Prepaid Expenses | 15 172.00 | 15 172.00 | 15 172.00 | |
110 Total Assets | 16 672.00 | 258.00 | 16 414.00 | 16 672.00 |
120 Share or Individual Capital | 15 000.00 | |||
136 Profit for the Year | -10 999.00 | |||
142 Total Equity - Total I | 4 001.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 214.00 | |||
172 Other debts | 11 214.00 | |||
176 Total debts | 12 414.00 | |||
180 Liabilities Total | 16 414.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 422.00 | 1 422.00 | ||
214 Production of goods sold - France | 15 933.00 | 15 933.00 | ||
218 Production of services sold - France | 5 920.00 | 5 920.00 | ||
226 Operating subsidies received | 2 229.00 | 2 229.00 | ||
232 Total operating income excluding VAT | 25 503.00 | 25 503.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 423.00 | 10 423.00 | ||
242 Other external expenses | 25 821.00 | 25 821.00 | ||
254 Depreciation and amortization | 258.00 | 258.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 36 503.00 | 36 503.00 | ||
270 Operating profit | -10 999.00 | -10 999.00 | ||
310 Profit or loss | -10 999.00 | -10 999.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 1 500.00 | 1 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 665.00 | 1 665.00 | ||
378 Amount of deductible VAT on goods and services | 3 129.00 | 3 129.00 | ||
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