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BALANCE SHEET (
2019-01-09)
THE LIST OF BALANCE SHEET : APPLIGLACE VAUCLUSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-09 | Public | 2017-12-31 | Complete |
| Name | APPLIGLACE VAUCLUSE |
| Siren | 809653470 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 107 |
| Management number | 2015B00311 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 388.00 | 388.00 | 388.00 | |
BZ Other receivables | 2 409.00 | 2 409.00 | 2 409.00 | |
CF Cash and cash equivalents | ||||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 2 798.00 | 2 798.00 | 2 798.00 | |
CO Grand total (0 to V) | 2 798.00 | 2 798.00 | 2 798.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 7 188.00 | -406.00 | 7 188.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -18 413.00 | 7 594.00 | -18 413.00 | |
DL TOTAL (I) | -10 225.00 | 8 188.00 | -10 225.00 | |
DU Loans and Debts from Credit Institutions (3) | 433.00 | 433.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 2 007.00 | 488.00 | 2 007.00 | |
DX Trade payables and related accounts | 8 122.00 | 15 520.00 | 8 122.00 | |
DY Tax and social security liabilities | 2 056.00 | 2 249.00 | 2 056.00 | |
EA Other liabilities | 403.00 | 403.00 | ||
EC TOTAL (IV) | 13 023.00 | 18 258.00 | 13 023.00 | |
EE Grand total (I to V) | 2 798.00 | 26 447.00 | 2 798.00 | |
EG Accrued income and payables due within one year | 13 023.00 | 18 258.00 | 13 023.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 433.00 | 433.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 11 450.00 | 11 450.00 | 11 450.00 | |
FJ Net sales | 11 450.00 | 11 450.00 | 11 450.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | 11 450.00 | |||
FU Purchases of raw materials and other supplies | -1 476.00 | |||
FW Other purchases and external expenses | 4 286.00 | |||
FX Taxes, duties, and similar payments | 749.00 | |||
FY Salaries and Wages | 4 819.00 | |||
GE Other Expenses | 21 025.00 | |||
GF Total Operating Expenses (II) | 29 403.00 | |||
GG - OPERATING RESULT (I - II) | -17 952.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -17 952.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 461.00 | 1 269.00 | 461.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 450.00 | 28 349.00 | 11 450.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 864.00 | 20 754.00 | 29 864.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -18 413.00 | 7 594.00 | -18 413.00 | |
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