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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : APB GRAND OUEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Public | 2022-09-30 | Simplified |
| 2022-06-13 | Public | 2021-09-30 | Simplified |
| Name | APB GRAND OUEST |
| Siren | 892861071 |
| Closing | 2021-09-30 |
| Registry code | 1601 |
| Registration number | 2641 |
| Management number | 2021B00092 |
| Activity code | 4649Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 567.00 | 1 705.00 | 10 861.00 | 12 567.00 |
040 Financial Assets | 1 400.00 | 1 400.00 | 1 400.00 | |
044 Total Fixed Assets | 13 967.00 | 1 705.00 | 12 261.00 | 13 967.00 |
060 Merchandise inventory | 1 496.00 | 1 496.00 | 1 496.00 | |
068 Receivables – Trade and related accounts | 11 002.00 | 11 002.00 | 11 002.00 | |
072 Receivables – Other | 2 166.00 | 2 166.00 | 2 166.00 | |
084 Cash | 14 270.00 | 14 270.00 | 14 270.00 | |
096 Total Current Assets + Prepaid Expenses | 28 934.00 | 28 934.00 | 28 934.00 | |
110 Total Assets | 42 901.00 | 1 705.00 | 41 195.00 | 42 901.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | -8 260.00 | |||
142 Total Equity - Total I | 1 740.00 | |||
156 Loans and similar debts | 30 250.00 | |||
166 Suppliers and related accounts | 7 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64.00 | |||
172 Other debts | 1 237.00 | |||
176 Total debts | 39 455.00 | |||
180 Liabilities Total | 41 195.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 17 878.00 | 17 878.00 | ||
218 Production of services sold - France | 14 777.00 | 14 777.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 32 656.00 | 32 656.00 | ||
234 Purchases of goods (including customs duties) | 13 376.00 | 13 376.00 | ||
236 Inventory change (goods) | -1 496.00 | -1 496.00 | ||
242 Other external expenses | 26 467.00 | 26 467.00 | ||
244 Taxes, duties and similar payments | 580.00 | 580.00 | ||
252 Social security contributions | 102.00 | 102.00 | ||
254 Depreciation and amortization | 1 705.00 | 1 705.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 40 737.00 | 40 737.00 | ||
270 Operating profit | -8 081.00 | -8 081.00 | ||
290 Exceptional income | 4.00 | 4.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
310 Profit or loss | -8 260.00 | -8 260.00 | ||
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