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BALANCE SHEET (
2018-01-30)
THE LIST OF BALANCE SHEET : APPLE PIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | APPLE PIE |
| Siren | 493987275 |
| Closing | 2016-12-31 |
| Registry code | 6752 |
| Registration number | 926 |
| Management number | 2007B00282 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67000 Strasbourg |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 17 586.00 | 16 379.00 | 1 207.00 | 17 586.00 |
040 Financial Assets | 1 880.00 | 1 880.00 | 1 880.00 | |
044 Total Fixed Assets | 139 466.00 | 16 379.00 | 123 087.00 | 139 466.00 |
060 Merchandise inventory | 6 905.00 | 6 905.00 | 6 905.00 | |
072 Receivables – Other | 4 500.00 | 4 500.00 | 4 500.00 | |
084 Cash | 8 182.00 | 8 182.00 | 8 182.00 | |
092 Prepaid expenses | 212.00 | 212.00 | 212.00 | |
096 Total Current Assets + Prepaid Expenses | 19 799.00 | 19 799.00 | 19 799.00 | |
110 Total Assets | 159 265.00 | 16 379.00 | 142 886.00 | 159 265.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 27 581.00 | |||
134 Retained Earnings | 19 126.00 | |||
136 Profit for the Year | -13 712.00 | |||
142 Total Equity - Total I | 34 095.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 32 264.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 62 561.00 | |||
172 Other debts | 76 527.00 | |||
176 Total debts | 108 791.00 | |||
180 Liabilities Total | 142 886.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 104 291.00 | 163 575.00 | 104 291.00 | |
230 Other income | 207.00 | 12.00 | 207.00 | |
232 Total operating income excluding VAT | 104 499.00 | 163 587.00 | 104 499.00 | |
234 Purchases of goods (including customs duties) | 32 798.00 | 48 905.00 | 32 798.00 | |
236 Inventory change (goods) | 1 966.00 | 5 439.00 | 1 966.00 | |
242 Other external expenses | 40 294.00 | 41 668.00 | 40 294.00 | |
243 (including business tax) | 2 262.00 | 2 262.00 | ||
244 Taxes, duties and similar payments | 3 029.00 | 3 082.00 | 3 029.00 | |
250 Staff compensation | 37 076.00 | 45 236.00 | 37 076.00 | |
252 Social security contributions | 2 914.00 | 2 232.00 | 2 914.00 | |
254 Depreciation and amortization | 521.00 | 1 415.00 | 521.00 | |
262 Other expenses | 250.00 | 250.00 | 250.00 | |
264 Total operating expenses | 118 847.00 | 148 226.00 | 118 847.00 | |
270 Operating profit | -14 349.00 | 15 361.00 | -14 349.00 | |
290 Exceptional income | 910.00 | 910.00 | ||
294 Financial expenses | 12.00 | 393.00 | 12.00 | |
300 Exceptional expenses | 262.00 | 596.00 | 262.00 | |
306 Income tax's | 400.00 | |||
310 Profit or loss | -13 712.00 | 13 972.00 | -13 712.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 139 466.00 | 139 466.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 040.00 | 21 040.00 | ||
378 Amount of deductible VAT on goods and services | 8 625.00 | 8 625.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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