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BALANCE SHEET (
2022-05-27)
THE LIST OF BALANCE SHEET : APOTIKER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-27 | Public | 2019-12-31 | Simplified |
| Name | APOTIKER |
| Siren | 515253359 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 52868 |
| Management number | 2009B18335 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75013 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 15.00 | 15.00 | 15.00 | |
060 Merchandise inventory | 22 440.00 | 22 440.00 | 22 440.00 | |
068 Receivables – Trade and related accounts | 6 314.00 | 6 314.00 | 6 314.00 | |
072 Receivables – Other | 9 784.00 | 9 784.00 | 9 784.00 | |
084 Cash | 32 907.00 | 32 907.00 | 32 907.00 | |
096 Total Current Assets + Prepaid Expenses | 71 447.00 | 71 447.00 | 71 447.00 | |
110 Total Assets | 71 462.00 | 71 462.00 | 71 462.00 | |
120 Share or Individual Capital | 30 000.00 | |||
134 Retained Earnings | -20 128.00 | |||
136 Profit for the Year | 364.00 | |||
142 Total Equity - Total I | 10 235.00 | |||
166 Suppliers and related accounts | 4 882.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 403.00 | |||
172 Other debts | 56 344.00 | |||
176 Total debts | 61 226.00 | |||
180 Liabilities Total | 71 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 832.00 | 5 832.00 | ||
218 Production of services sold - France | 87 477.00 | 87 477.00 | ||
222 Inventory production | 9 903.00 | 9 903.00 | ||
232 Total operating income excluding VAT | 93 309.00 | 93 309.00 | ||
234 Purchases of goods (including customs duties) | 10 623.00 | 10 623.00 | ||
236 Inventory change (goods) | -4 800.00 | -4 800.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 69.00 | 69.00 | ||
242 Other external expenses | 83 507.00 | 83 507.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
264 Total operating expenses | 89 477.00 | 89 477.00 | ||
270 Operating profit | 3 832.00 | 3 832.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 3 467.00 | 3 467.00 | ||
310 Profit or loss | 364.00 | 364.00 | ||
374 Amount of VAT collected | 2 083.00 | 2 083.00 | ||
378 Amount of deductible VAT on goods and services | 859.00 | 859.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15.00 | 15.00 | ||
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