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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : A.P.M.E
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-21 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-02 | Partially confidential | 2018-12-31 | Simplified |
| Name | A.P.M.E |
| Siren | 839461878 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 1003 |
| Management number | 2018B01291 |
| Activity code | 4332A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 13220 Châteauneuf-les-Martigues |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 200.00 | 1 434.00 | 4 766.00 | 6 200.00 |
040 Financial Assets | 2 560.00 | 2 560.00 | 2 560.00 | |
044 Total Fixed Assets | 8 760.00 | 1 434.00 | 7 326.00 | 8 760.00 |
060 Merchandise inventory | 13 532.00 | 13 532.00 | 13 532.00 | |
068 Receivables – Trade and related accounts | 49 237.00 | 49 237.00 | 49 237.00 | |
072 Receivables – Other | 16 807.00 | 16 807.00 | 16 807.00 | |
084 Cash | 37 851.00 | 37 851.00 | 37 851.00 | |
092 Prepaid expenses | 123.00 | 123.00 | 123.00 | |
096 Total Current Assets + Prepaid Expenses | 117 550.00 | 117 550.00 | 117 550.00 | |
110 Total Assets | 126 310.00 | 1 434.00 | 124 876.00 | 126 310.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 22 421.00 | |||
136 Profit for the Year | 13 170.00 | |||
142 Total Equity - Total I | 41 091.00 | |||
156 Loans and similar debts | 5 190.00 | |||
166 Suppliers and related accounts | 35 328.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 355.00 | |||
172 Other debts | 43 268.00 | |||
176 Total debts | 83 786.00 | |||
180 Liabilities Total | 124 876.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 760.00 | 8 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 661.00 | 48 661.00 | ||
378 Amount of deductible VAT on goods and services | 49 581.00 | 49 581.00 | ||
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