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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : A+
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Complete |
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-09-11 | Public | 2019-12-31 | Complete |
| Name | A+ |
| Siren | 849272521 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 10601 |
| Management number | 2019B01038 |
| Activity code | 4331Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 15 681.00 | 15 681.00 | 15 681.00 | |
BX Customers and related accounts | 7 274.00 | 7 274.00 | 7 274.00 | |
BZ Other receivables | 506.00 | 506.00 | 506.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 23 461.00 | 23 461.00 | 23 461.00 | |
CO Grand total (0 to V) | 23 461.00 | 23 461.00 | 23 461.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 377.00 | 377.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 413.00 | 13 477.00 | 10 413.00 | |
DL TOTAL (I) | 11 891.00 | 14 477.00 | 11 891.00 | |
DU Loans and Debts from Credit Institutions (3) | 2 421.00 | 2 421.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 92.00 | 92.00 | ||
DX Trade payables and related accounts | 3 709.00 | 1 745.00 | 3 709.00 | |
DY Tax and social security liabilities | 5 346.00 | 5 801.00 | 5 346.00 | |
EC TOTAL (IV) | 11 570.00 | 7 546.00 | 11 570.00 | |
EE Grand total (I to V) | 23 461.00 | 22 024.00 | 23 461.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 138 364.00 | |||
FJ Net sales | 138 364.00 | |||
FM Inventory production | 11 181.00 | |||
FQ Other income | 4.00 | |||
FR Total operating income (I) | 149 550.00 | |||
FU Purchases of raw materials and other supplies | 53 798.00 | |||
FW Other purchases and external expenses | 52 103.00 | |||
FX Taxes, duties, and similar payments | 601.00 | |||
FY Salaries and Wages | 20 905.00 | |||
FZ Social Security Contributions | 9 703.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 137 114.00 | |||
GG - OPERATING RESULT (I - II) | 12 435.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 435.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 76.00 | 76.00 | ||
HH Total exceptional expenses (VIII) | 76.00 | 76.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -76.00 | -76.00 | ||
HK Income tax | 1 945.00 | 2 379.00 | 1 945.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 149 550.00 | 45 986.00 | 149 550.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 139 136.00 | 32 508.00 | 139 136.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 414.00 | 13 477.00 | 10 414.00 | |
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