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BALANCE SHEET (
2021-06-17)
THE LIST OF BALANCE SHEET : A+ PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-10 | Public | 2021-12-31 | Complete |
| 2021-06-17 | Public | 2018-12-31 | Simplified |
| Name | A+ PARQUET |
| Siren | 507938892 |
| Closing | 2018-12-31 |
| Registry code | 7801 |
| Registration number | 11161 |
| Management number | 2008B02777 |
| Activity code | 4333Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91130 Ris-Orangis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 111 055.00 | 64 588.00 | 46 467.00 | 111 055.00 |
040 Financial Assets | 5 850.00 | 5 850.00 | 5 850.00 | |
044 Total Fixed Assets | 116 905.00 | 64 588.00 | 52 317.00 | 116 905.00 |
050 Raw materials, supplies, in progress | 81 028.00 | 81 028.00 | 81 028.00 | |
060 Merchandise inventory | 83 364.00 | 83 364.00 | 83 364.00 | |
068 Receivables – Trade and related accounts | 99 025.00 | 99 025.00 | 99 025.00 | |
072 Receivables – Other | 7 097.00 | 7 097.00 | 7 097.00 | |
084 Cash | 154 315.00 | 154 315.00 | 154 315.00 | |
096 Total Current Assets + Prepaid Expenses | 341 465.00 | 341 465.00 | 341 465.00 | |
110 Total Assets | 458 370.00 | 64 588.00 | 393 782.00 | 458 370.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 54 958.00 | |||
134 Retained Earnings | 114 634.00 | |||
136 Profit for the Year | 104 878.00 | |||
142 Total Equity - Total I | 275 570.00 | |||
166 Suppliers and related accounts | 65 655.00 | |||
172 Other debts | 52 557.00 | |||
176 Total debts | 118 212.00 | |||
180 Liabilities Total | 393 782.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 1 138 205.00 | 1 039 890.00 | 1 138 205.00 | |
222 Inventory production | 1 379.00 | 1 458.00 | 1 379.00 | |
230 Other income | 4.00 | |||
232 Total operating income excluding VAT | 1 139 584.00 | 1 041 352.00 | 1 139 584.00 | |
238 Purchases of raw materials and other supplies (including royalties | 286 184.00 | 268 568.00 | 286 184.00 | |
240 Inventory changes (raw materials and supplies) | -2 589.00 | -4 987.00 | -2 589.00 | |
242 Other external expenses | 401 575.00 | 385 203.00 | 401 575.00 | |
250 Staff compensation | 212 462.00 | 185 538.00 | 212 462.00 | |
252 Social security contributions | 81 856.00 | 71 676.00 | 81 856.00 | |
254 Depreciation and amortization | 20 431.00 | 9 782.00 | 20 431.00 | |
262 Other expenses | 205.00 | 19.00 | 205.00 | |
264 Total operating expenses | 1 000 125.00 | 915 800.00 | 1 000 125.00 | |
270 Operating profit | 139 459.00 | 125 552.00 | 139 459.00 | |
294 Financial expenses | 193.00 | 186.00 | 193.00 | |
300 Exceptional expenses | 350.00 | 175.00 | 350.00 | |
306 Income tax's | 34 039.00 | 30 800.00 | 34 039.00 | |
310 Profit or loss | 104 878.00 | 94 390.00 | 104 878.00 | |
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