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BALANCE SHEET (
2023-05-23)
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 | 2022-12-31 |
| Registry code | 8401 |
| Registration number | 4468 |
| Management number | 2015B00280 |
| Activity code | 4632A |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-23 |
| 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 | 125 047.00 | 65 570.00 | 59 477.00 | 125 047.00 |
040 Financial Assets | 4 663.00 | 4 663.00 | 4 663.00 | |
044 Total Fixed Assets | 129 710.00 | 65 570.00 | 64 140.00 | 129 710.00 |
060 Merchandise inventory | 9 638.00 | 9 638.00 | 9 638.00 | |
068 Receivables – Trade and related accounts | 49 990.00 | 49 990.00 | 49 990.00 | |
072 Receivables – Other | 2 492.00 | 2 492.00 | 2 492.00 | |
084 Cash | ||||
092 Prepaid expenses | 2 555.00 | 2 555.00 | 2 555.00 | |
096 Total Current Assets + Prepaid Expenses | 64 675.00 | 64 675.00 | 64 675.00 | |
110 Total Assets | 194 385.00 | 65 570.00 | 128 815.00 | 194 385.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -17 348.00 | |||
136 Profit for the Year | -634.00 | |||
142 Total Equity - Total I | -9 982.00 | |||
156 Loans and similar debts | 40 199.00 | |||
166 Suppliers and related accounts | 41 528.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 682.00 | |||
172 Other debts | 57 070.00 | |||
176 Total debts | 138 797.00 | |||
180 Liabilities Total | 128 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 26 596.00 | |||
193 Of which financial assets due in less than one year | 4 648.00 | |||
195 Of which payables due in more than one year | 26 621.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 320 793.00 | 216 327.00 | 320 793.00 | |
218 Production of services sold - France | 100.00 | 100.00 | ||
226 Operating subsidies received | 50 000.00 | |||
230 Other income | 9.00 | 1.00 | 9.00 | |
232 Total operating income excluding VAT | 320 902.00 | 266 328.00 | 320 902.00 | |
234 Purchases of goods (including customs duties) | 266 222.00 | 179 021.00 | 266 222.00 | |
236 Inventory change (goods) | -7 864.00 | -616.00 | -7 864.00 | |
238 Purchases of raw materials and other supplies (including royalties | 383.00 | 383.00 | ||
242 Other external expenses | 41 990.00 | 22 513.00 | 41 990.00 | |
243 (including business tax) | 1 226.00 | 1 226.00 | ||
244 Taxes, duties and similar payments | 3 382.00 | 6 737.00 | 3 382.00 | |
250 Staff compensation | 7 000.00 | 24 149.00 | 7 000.00 | |
252 Social security contributions | 503.00 | 10 658.00 | 503.00 | |
254 Depreciation and amortization | 9 251.00 | 7 607.00 | 9 251.00 | |
262 Other expenses | 93.00 | 1 686.00 | 93.00 | |
264 Total operating expenses | 320 960.00 | 251 755.00 | 320 960.00 | |
270 Operating profit | -59.00 | 14 573.00 | -59.00 | |
294 Financial expenses | 285.00 | 809.00 | 285.00 | |
300 Exceptional expenses | 290.00 | 49.00 | 290.00 | |
310 Profit or loss | -634.00 | 13 715.00 | -634.00 | |
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