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BALANCE SHEET (
2019-03-19)
THE LIST OF BALANCE SHEET : APPORT TEMPS BIO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-19 | Public | 2016-12-31 | Simplified |
| 2018-10-09 | Public | 2017-12-31 | Simplified |
| Name | APPORT TEMPS BIO |
| Siren | 511229817 |
| Closing | 2016-12-31 |
| Registry code | 0601 |
| Registration number | 1749 |
| Management number | 2009B00337 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06600 ANTIBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 355.00 | 1 007.00 | 1 348.00 | 2 355.00 |
040 Financial Assets | 500.00 | 500.00 | 500.00 | |
044 Total Fixed Assets | 2 855.00 | 1 007.00 | 1 848.00 | 2 855.00 |
068 Receivables – Trade and related accounts | 4 021.00 | 4 021.00 | 4 021.00 | |
072 Receivables – Other | 2 437.00 | 2 437.00 | 2 437.00 | |
084 Cash | 202.00 | 202.00 | 202.00 | |
096 Total Current Assets + Prepaid Expenses | 6 661.00 | 6 661.00 | 6 661.00 | |
110 Total Assets | 9 516.00 | 1 007.00 | 8 508.00 | 9 516.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | -14 186.00 | |||
136 Profit for the Year | -19 017.00 | |||
142 Total Equity - Total I | -32 653.00 | |||
156 Loans and similar debts | 1 972.00 | |||
166 Suppliers and related accounts | 19 393.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 19 797.00 | |||
176 Total debts | 41 161.00 | |||
180 Liabilities Total | 8 508.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 71 059.00 | 71 059.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 71 062.00 | 71 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 501.00 | 2 501.00 | ||
242 Other external expenses | 41 508.00 | 41 508.00 | ||
243 (including business tax) | 931.00 | 931.00 | ||
244 Taxes, duties and similar payments | 1 431.00 | 1 431.00 | ||
250 Staff compensation | 34 506.00 | 34 506.00 | ||
252 Social security contributions | 9 348.00 | 9 348.00 | ||
254 Depreciation and amortization | 730.00 | 730.00 | ||
262 Other expenses | 7.00 | 7.00 | ||
264 Total operating expenses | 90 030.00 | 90 030.00 | ||
270 Operating profit | -18 968.00 | -18 968.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
310 Profit or loss | -19 017.00 | -19 017.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 855.00 | 2 855.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 574.00 | 14 574.00 | ||
378 Amount of deductible VAT on goods and services | 3 498.00 | 3 498.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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