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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : APPESSETCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-06-21 | Public | 2017-12-31 | Simplified |
| 2017-06-13 | Public | 2016-12-31 | Simplified |
| Name | APPESSETCHE |
| Siren | 493889463 |
| Closing | 2018-12-31 |
| Registry code | 6403 |
| Registration number | 3221 |
| Management number | 2007B40012 |
| Activity code | 4334Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64130 GOTEIN LIBARRENX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 9 000.00 | 9 000.00 | 9 000.00 | |
028 Tangible Assets | 35 676.00 | 24 748.00 | 10 928.00 | 35 676.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 45 316.00 | 24 748.00 | 20 568.00 | 45 316.00 |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 37 347.00 | 37 347.00 | 37 347.00 | |
096 Total Current Assets + Prepaid Expenses | 77 398.00 | 77 398.00 | 77 398.00 | |
110 Total Assets | 122 714.00 | 24 748.00 | 97 966.00 | 122 714.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 17 135.00 | |||
134 Retained Earnings | 4 072.00 | |||
136 Profit for the Year | 216.00 | |||
142 Total Equity - Total I | 26 923.00 | |||
156 Loans and similar debts | 11 250.00 | |||
166 Suppliers and related accounts | 305.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 142.00 | |||
172 Other debts | 59 488.00 | |||
176 Total debts | 71 043.00 | |||
180 Liabilities Total | 97 966.00 | |||
195 Of which payables due in more than one year | 8 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 68 892.00 | 68 892.00 | ||
226 Operating subsidies received | 1 449.00 | 1 449.00 | ||
230 Other income | 426.00 | 426.00 | ||
232 Total operating income excluding VAT | 70 766.00 | 70 766.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 338.00 | 7 338.00 | ||
242 Other external expenses | 14 428.00 | 14 428.00 | ||
243 (including business tax) | 760.00 | 760.00 | ||
244 Taxes, duties and similar payments | 874.00 | 874.00 | ||
250 Staff compensation | 21 123.00 | 21 123.00 | ||
252 Social security contributions | 23 694.00 | 23 694.00 | ||
254 Depreciation and amortization | 3 253.00 | 3 253.00 | ||
264 Total operating expenses | 70 710.00 | 70 710.00 | ||
270 Operating profit | 56.00 | 56.00 | ||
280 Financial income | 520.00 | 520.00 | ||
294 Financial expenses | 360.00 | 360.00 | ||
310 Profit or loss | 216.00 | 216.00 | ||
316 Non-deductible compensation and personal benefits | 25 403.00 | 25 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 45 316.00 | 45 316.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 889.00 | 6 889.00 | ||
378 Amount of deductible VAT on goods and services | 2 582.00 | 2 582.00 | ||
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