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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : APS 65
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | APS 65 |
| Siren | 831758206 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 4205 |
| Management number | 2017B00400 |
| Activity code | 4531Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 04 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65800 Aureilhan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 167.00 | 2 233.00 | 2 500.00 |
028 Tangible Assets | 7 416.00 | 394.00 | 7 021.00 | 7 416.00 |
044 Total Fixed Assets | 9 916.00 | 561.00 | 9 355.00 | 9 916.00 |
060 Merchandise inventory | 25 935.00 | 25 935.00 | 25 935.00 | |
068 Receivables – Trade and related accounts | 22 000.00 | 22 000.00 | 22 000.00 | |
072 Receivables – Other | 4 177.00 | 4 177.00 | 4 177.00 | |
084 Cash | 12 877.00 | 12 877.00 | 12 877.00 | |
092 Prepaid expenses | 1 380.00 | 1 380.00 | 1 380.00 | |
096 Total Current Assets + Prepaid Expenses | 66 568.00 | 66 568.00 | 66 568.00 | |
110 Total Assets | 76 484.00 | 561.00 | 75 923.00 | 76 484.00 |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 850.00 | |||
142 Total Equity - Total I | 5 350.00 | |||
166 Suppliers and related accounts | 58 641.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 380.00 | |||
172 Other debts | 11 932.00 | |||
176 Total debts | 70 573.00 | |||
180 Liabilities Total | 75 923.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 234.00 | 112 234.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 112 235.00 | 112 235.00 | ||
234 Purchases of goods (including customs duties) | 123 630.00 | 123 630.00 | ||
236 Inventory change (goods) | -25 935.00 | -25 935.00 | ||
242 Other external expenses | 9 449.00 | 9 449.00 | ||
254 Depreciation and amortization | 561.00 | 561.00 | ||
264 Total operating expenses | 107 706.00 | 107 706.00 | ||
270 Operating profit | 4 529.00 | 4 529.00 | ||
306 Income tax's | 679.00 | 679.00 | ||
310 Profit or loss | 3 850.00 | 3 850.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 500.00 | 2 500.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 500.00 | 2 500.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 000.00 | 3 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 916.00 | 1 916.00 | ||
492 Total Fixed Assets (Increases) | 9 916.00 | 9 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 747.00 | 18 747.00 | ||
378 Amount of deductible VAT on goods and services | 22 591.00 | 22 591.00 | ||
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