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BALANCE SHEET (
2021-02-22)
THE LIST OF BALANCE SHEET : APPROTOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-22 | Public | 2020-06-30 | Simplified |
| 2020-06-23 | Public | 2019-06-30 | Simplified |
| 2019-02-22 | Public | 2018-06-30 | Simplified |
| 2017-12-19 | Public | 2017-06-30 | Simplified |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | APPROTOP |
| Siren | 800415135 |
| Closing | 2020-06-30 |
| Registry code | 6752 |
| Registration number | 1732 |
| Management number | 2014B00522 |
| Activity code | 4781Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67850 HERRLISHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 804.00 | 1 599.00 | 2 205.00 | 3 804.00 |
044 Total Fixed Assets | 3 804.00 | 1 599.00 | 2 205.00 | 3 804.00 |
060 Merchandise inventory | 2 137.00 | 2 137.00 | 2 137.00 | |
068 Receivables – Trade and related accounts | 18 069.00 | 18 069.00 | 18 069.00 | |
072 Receivables – Other | 2 624.00 | 2 624.00 | 2 624.00 | |
084 Cash | 26 744.00 | 26 744.00 | 26 744.00 | |
092 Prepaid expenses | 739.00 | 739.00 | 739.00 | |
096 Total Current Assets + Prepaid Expenses | 50 313.00 | 50 313.00 | 50 313.00 | |
110 Total Assets | 54 117.00 | 1 599.00 | 52 518.00 | 54 117.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 8 504.00 | |||
136 Profit for the Year | -9 677.00 | |||
142 Total Equity - Total I | 1 027.00 | |||
156 Loans and similar debts | 15 000.00 | |||
166 Suppliers and related accounts | 28 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 78.00 | |||
172 Other debts | 8 331.00 | |||
176 Total debts | 51 491.00 | |||
180 Liabilities Total | 52 518.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 537.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
210 Sales of goods - France | 313 663.00 | 394 286.00 | 313 663.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
226 Operating subsidies received | 5 750.00 | 5 750.00 | ||
230 Other income | 4 794.00 | 5 000.00 | 4 794.00 | |
232 Total operating income excluding VAT | 324 207.00 | 399 286.00 | 324 207.00 | |
234 Purchases of goods (including customs duties) | 226 709.00 | 284 079.00 | 226 709.00 | |
236 Inventory change (goods) | -968.00 | -453.00 | -968.00 | |
242 Other external expenses | 54 644.00 | 62 102.00 | 54 644.00 | |
243 (including business tax) | 381.00 | 381.00 | ||
244 Taxes, duties and similar payments | 1 189.00 | 954.00 | 1 189.00 | |
250 Staff compensation | 51 479.00 | 49 990.00 | 51 479.00 | |
254 Depreciation and amortization | 686.00 | 236.00 | 686.00 | |
262 Other expenses | 145.00 | 2.00 | 145.00 | |
264 Total operating expenses | 333 884.00 | 396 910.00 | 333 884.00 | |
270 Operating profit | -9 677.00 | 2 376.00 | -9 677.00 | |
294 Financial expenses | 128.00 | |||
306 Income tax's | 792.00 | |||
310 Profit or loss | -9 677.00 | 1 456.00 | -9 677.00 | |
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