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BALANCE SHEET (
2021-06-08)
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 | 2020-08-31 |
| Registry code | 7803 |
| Registration number | 16079 |
| Management number | 2016B04485 |
| Activity code | 0162Z |
| Closing date n-1 | 2019-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-08 |
| 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 | 1 158.00 | 343.00 | 1 500.00 |
028 Tangible Assets | 883.00 | 204.00 | 678.00 | 883.00 |
044 Total Fixed Assets | 2 383.00 | 1 362.00 | 1 021.00 | 2 383.00 |
064 Advances and down payments on orders | 1 260.00 | 1 260.00 | 1 260.00 | |
072 Receivables – Other | 854.00 | 854.00 | 854.00 | |
084 Cash | 14 377.00 | 14 377.00 | 14 377.00 | |
092 Prepaid expenses | 1 630.00 | 1 630.00 | 1 630.00 | |
096 Total Current Assets + Prepaid Expenses | 18 121.00 | 18 121.00 | 18 121.00 | |
110 Total Assets | 20 503.00 | 1 362.00 | 19 141.00 | 20 503.00 |
120 Share or Individual Capital | 15 000.00 | |||
134 Retained Earnings | -3 572.00 | |||
136 Profit for the Year | 3 684.00 | |||
142 Total Equity - Total I | 15 112.00 | |||
166 Suppliers and related accounts | 3 375.00 | |||
172 Other debts | 654.00 | |||
176 Total debts | 4 030.00 | |||
180 Liabilities Total | 19 141.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 883.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 570.00 | 5 570.00 | ||
218 Production of services sold - France | 44 824.00 | 44 824.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 50 407.00 | 50 407.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 505.00 | 2 505.00 | ||
242 Other external expenses | 43 564.00 | 43 564.00 | ||
252 Social security contributions | 143.00 | 143.00 | ||
254 Depreciation and amortization | 504.00 | 504.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 46 725.00 | 46 725.00 | ||
270 Operating profit | 3 682.00 | 3 682.00 | ||
280 Financial income | 2.00 | 2.00 | ||
310 Profit or loss | 3 684.00 | 3 684.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 883.00 | 883.00 | ||
490 Total Fixed Assets (Gross Value) | 1 500.00 | 1 500.00 | ||
492 Total Fixed Assets (Increases) | 883.00 | 883.00 | ||
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