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BALANCE SHEET (
2022-11-08)
THE LIST OF BALANCE SHEET : APPRO VIANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-12-31 | Simplified |
| 2022-11-08 | Public | 2021-12-31 | Simplified |
| 2018-06-18 | Public | 2017-12-31 | Simplified |
| Name | APPRO VIANDE |
| Siren | 809419823 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 20235 |
| Management number | 2015B00280 |
| Activity code | 4632A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84700 Sorgues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 451.00 | 56 319.00 | 45 133.00 | 101 451.00 |
040 Financial Assets | 1 663.00 | 1 663.00 | 1 663.00 | |
044 Total Fixed Assets | 103 114.00 | 56 319.00 | 46 796.00 | 103 114.00 |
060 Merchandise inventory | 1 774.00 | 1 774.00 | 1 774.00 | |
068 Receivables – Trade and related accounts | 47 041.00 | 47 041.00 | 47 041.00 | |
072 Receivables – Other | 1 280.00 | 1 280.00 | 1 280.00 | |
084 Cash | 13 277.00 | 13 277.00 | 13 277.00 | |
096 Total Current Assets + Prepaid Expenses | 63 372.00 | 63 372.00 | 63 372.00 | |
110 Total Assets | 166 487.00 | 56 319.00 | 110 168.00 | 166 487.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -31 063.00 | |||
136 Profit for the Year | 13 715.00 | |||
142 Total Equity - Total I | -9 348.00 | |||
156 Loans and similar debts | 44 875.00 | |||
166 Suppliers and related accounts | 46 808.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 465.00 | |||
172 Other debts | 27 833.00 | |||
176 Total debts | 119 516.00 | |||
180 Liabilities Total | 110 168.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 816.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 10 108.00 | 10 108.00 | ||
210 Sales of goods - France | 216 327.00 | 149 027.00 | 216 327.00 | |
226 Operating subsidies received | 50 000.00 | 26 000.00 | 50 000.00 | |
230 Other income | 1.00 | 4 352.00 | 1.00 | |
232 Total operating income excluding VAT | 266 328.00 | 179 379.00 | 266 328.00 | |
234 Purchases of goods (including customs duties) | 179 021.00 | 121 734.00 | 179 021.00 | |
236 Inventory change (goods) | -616.00 | 3 659.00 | -616.00 | |
238 Purchases of raw materials and other supplies (including royalties | 53.00 | |||
242 Other external expenses | 22 513.00 | 18 482.00 | 22 513.00 | |
243 (including business tax) | 3 028.00 | 3 028.00 | ||
244 Taxes, duties and similar payments | 6 737.00 | 2 201.00 | 6 737.00 | |
250 Staff compensation | 34 807.00 | 18 861.00 | 34 807.00 | |
254 Depreciation and amortization | 7 607.00 | 8 217.00 | 7 607.00 | |
262 Other expenses | 1 686.00 | 4 436.00 | 1 686.00 | |
264 Total operating expenses | 251 755.00 | 177 642.00 | 251 755.00 | |
270 Operating profit | 14 573.00 | 1 737.00 | 14 573.00 | |
294 Financial expenses | 809.00 | 279.00 | 809.00 | |
300 Exceptional expenses | 49.00 | 49.00 | ||
310 Profit or loss | 13 715.00 | 1 458.00 | 13 715.00 | |
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