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BALANCE SHEET (
2017-03-14)
THE LIST OF BALANCE SHEET : AFP FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2022-08-08 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | AFP FERMETURES |
| Siren | 810213660 |
| Closing | 2015-12-31 |
| Registry code | 0603 |
| Registration number | 960 |
| Management number | 2015B00202 |
| Activity code | 8020Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 6 101.00 | 6 101.00 | 6 101.00 | |
BZ Other receivables | 14 641.00 | 14 641.00 | 14 641.00 | |
CF Cash and cash equivalents | 32 107.00 | 32 107.00 | 32 107.00 | |
CJ TOTAL (II) | 52 849.00 | 52 849.00 | 52 849.00 | |
CO Grand total (0 to V) | 52 849.00 | 52 849.00 | 52 849.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 043.00 | 6 043.00 | ||
DL TOTAL (I) | 7 043.00 | 7 043.00 | ||
DX Trade payables and related accounts | 15 851.00 | 15 851.00 | ||
DY Tax and social security liabilities | 17 407.00 | 17 407.00 | ||
EA Other liabilities | 12 546.00 | 12 546.00 | ||
EC TOTAL (IV) | 45 805.00 | 45 805.00 | ||
EE Grand total (I to V) | 52 849.00 | 52 849.00 | ||
EG Accrued income and payables due within one year | 45 805.00 | 45 805.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 203 815.00 | 203 815.00 | 203 815.00 | |
FJ Net sales | 203 815.00 | 203 815.00 | 203 815.00 | |
FR Total operating income (I) | 203 815.00 | |||
FU Purchases of raw materials and other supplies | 123 132.00 | |||
FW Other purchases and external expenses | 60 849.00 | |||
FX Taxes, duties, and similar payments | 503.00 | |||
FY Salaries and Wages | 12 000.00 | |||
GE Other Expenses | 168.00 | |||
GF Total Operating Expenses (II) | 196 651.00 | |||
GG - OPERATING RESULT (I - II) | 7 163.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 163.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 45.00 | 45.00 | ||
HH Total exceptional expenses (VIII) | 45.00 | 45.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -45.00 | -45.00 | ||
HK Income tax | 1 075.00 | 1 075.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 203 815.00 | 203 815.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 197 771.00 | 197 771.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 043.00 | 6 043.00 | ||
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