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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : APR 34
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Public | 2021-06-30 | Simplified |
| Name | APR 34 |
| Siren | 887580744 |
| Closing | 2021-06-30 |
| Registry code | 3402 |
| Registration number | 3124 |
| Management number | 2020B00688 |
| Activity code | 4791A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34440 Nissan-lez-Enserune |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 599.00 | 17.00 | 582.00 | 599.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 614.00 | 17.00 | 597.00 | 614.00 |
060 Merchandise inventory | 20 525.00 | 20 525.00 | 20 525.00 | |
068 Receivables – Trade and related accounts | 15 930.00 | 15 930.00 | 15 930.00 | |
072 Receivables – Other | 177.00 | 177.00 | 177.00 | |
096 Total Current Assets + Prepaid Expenses | 36 632.00 | 36 632.00 | 36 632.00 | |
110 Total Assets | 37 246.00 | 17.00 | 37 229.00 | 37 246.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 3 557.00 | |||
142 Total Equity - Total I | 4 557.00 | |||
156 Loans and similar debts | 318.00 | |||
166 Suppliers and related accounts | 3 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 334.00 | |||
172 Other debts | 29 238.00 | |||
176 Total debts | 32 671.00 | |||
180 Liabilities Total | 37 229.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 36 874.00 | 36 874.00 | ||
218 Production of services sold - France | 8 475.00 | 8 475.00 | ||
232 Total operating income excluding VAT | 45 348.00 | 45 348.00 | ||
234 Purchases of goods (including customs duties) | 26 396.00 | 26 396.00 | ||
236 Inventory change (goods) | -20 525.00 | -20 525.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 506.00 | 506.00 | ||
242 Other external expenses | 34 769.00 | 34 769.00 | ||
254 Depreciation and amortization | 17.00 | 17.00 | ||
264 Total operating expenses | 41 163.00 | 41 163.00 | ||
270 Operating profit | 4 185.00 | 4 185.00 | ||
306 Income tax's | 628.00 | 628.00 | ||
310 Profit or loss | 3 557.00 | 3 557.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 599.00 | 599.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 614.00 | 614.00 | ||
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