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BALANCE SHEET (
2017-01-26)
THE LIST OF BALANCE SHEET : AFPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | AFPM |
| Siren | 533371316 |
| Closing | 2016-06-30 |
| Registry code | 6903 |
| Registration number | B2017/000258 |
| Management number | 2012B00062 |
| Activity code | 2599B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69430 QUINCIE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 29 114.00 | 25 613.00 | 3 501.00 | 29 114.00 |
040 Financial Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 69 663.00 | 25 613.00 | 44 050.00 | 69 663.00 |
050 Raw materials, supplies, in progress | 2 794.00 | 2 794.00 | 2 794.00 | |
068 Receivables – Trade and related accounts | 14 606.00 | 736.00 | 13 871.00 | 14 606.00 |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
092 Prepaid expenses | 1 513.00 | 1 513.00 | 1 513.00 | |
096 Total Current Assets + Prepaid Expenses | 19 185.00 | 736.00 | 18 449.00 | 19 185.00 |
110 Total Assets | 88 849.00 | 26 349.00 | 62 500.00 | 88 849.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 14 763.00 | |||
136 Profit for the Year | 4 350.00 | |||
140 Regulated Provisions | ||||
142 Total Equity - Total I | 26 813.00 | |||
156 Loans and similar debts | 21 726.00 | |||
166 Suppliers and related accounts | 3 581.00 | |||
172 Other debts | 10 380.00 | |||
176 Total debts | 35 687.00 | |||
180 Liabilities Total | 62 500.00 | |||
195 Of which payables due in more than one year | 10 542.00 | |||
197 Of which receivables due in more than one year | 1 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 71 086.00 | 86 261.00 | 71 086.00 | |
222 Inventory production | -5 551.00 | -2 186.00 | -5 551.00 | |
230 Other income | 1 097.00 | 3.00 | 1 097.00 | |
232 Total operating income excluding VAT | 66 632.00 | 84 077.00 | 66 632.00 | |
238 Purchases of raw materials and other supplies (including royalties | 18 196.00 | 28 940.00 | 18 196.00 | |
240 Inventory changes (raw materials and supplies) | 88.00 | 396.00 | 88.00 | |
242 Other external expenses | 18 259.00 | 16 811.00 | 18 259.00 | |
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 1 682.00 | 1 880.00 | 1 682.00 | |
250 Staff compensation | 12 400.00 | 15 600.00 | 12 400.00 | |
252 Social security contributions | 5 545.00 | 8 038.00 | 5 545.00 | |
254 Depreciation and amortization | 3 819.00 | 6 858.00 | 3 819.00 | |
256 Provisions | 736.00 | 736.00 | ||
262 Other expenses | 8.00 | 1.00 | 8.00 | |
264 Total operating expenses | 60 732.00 | 78 525.00 | 60 732.00 | |
270 Operating profit | 5 900.00 | 5 553.00 | 5 900.00 | |
290 Exceptional income | 600.00 | 600.00 | 600.00 | |
294 Financial expenses | 1 382.00 | 2 079.00 | 1 382.00 | |
306 Income tax's | 768.00 | 611.00 | 768.00 | |
310 Profit or loss | 4 350.00 | 3 463.00 | 4 350.00 | |
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