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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : AFV CONCEPT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | AFV CONCEPT SARL |
| Siren | 525247102 |
| Closing | 2016-09-30 |
| Registry code | 3701 |
| Registration number | 1365 |
| Management number | 2010B00963 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 500.00 | 1 500.00 | |
028 Tangible Assets | 3 781.00 | 2 128.00 | 1 653.00 | 3 781.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 5 356.00 | 3 628.00 | 1 728.00 | 5 356.00 |
068 Receivables – Trade and related accounts | 8 709.00 | 8 709.00 | 8 709.00 | |
072 Receivables – Other | 1 493.00 | 1 493.00 | 1 493.00 | |
084 Cash | 22 836.00 | 22 836.00 | 22 836.00 | |
096 Total Current Assets + Prepaid Expenses | 33 038.00 | 33 038.00 | 33 038.00 | |
110 Total Assets | 38 394.00 | 3 628.00 | 34 766.00 | 38 394.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 5 886.00 | |||
136 Profit for the Year | 13 588.00 | |||
142 Total Equity - Total I | 20 024.00 | |||
166 Suppliers and related accounts | 7 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 548.00 | |||
172 Other debts | 6 930.00 | |||
176 Total debts | 14 742.00 | |||
180 Liabilities Total | 34 766.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 566.00 | 75 770.00 | 103 566.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 103 566.00 | 75 771.00 | 103 566.00 | |
236 Inventory change (goods) | 479.00 | |||
242 Other external expenses | 81 468.00 | 67 129.00 | 81 468.00 | |
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 444.00 | 490.00 | 444.00 | |
252 Social security contributions | 4 646.00 | 2 450.00 | 4 646.00 | |
254 Depreciation and amortization | 938.00 | 916.00 | 938.00 | |
262 Other expenses | 1.00 | 6.00 | 1.00 | |
264 Total operating expenses | 87 497.00 | 71 464.00 | 87 497.00 | |
270 Operating profit | 16 069.00 | 4 306.00 | 16 069.00 | |
300 Exceptional expenses | 180.00 | 64.00 | 180.00 | |
306 Income tax's | 2 301.00 | 566.00 | 2 301.00 | |
310 Profit or loss | 13 588.00 | 3 676.00 | 13 588.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 523.00 | 1 523.00 | ||
490 Total Fixed Assets (Gross Value) | 3 833.00 | 3 833.00 | ||
492 Total Fixed Assets (Increases) | 1 523.00 | 1 523.00 | ||
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