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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : A.F.B BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | A.F.B BATIMENT |
| Siren | 808317242 |
| Closing | 2016-12-31 |
| Registry code | 0603 |
| Registration number | 1184 |
| Management number | 2014B00789 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 580.00 | 580.00 | |
028 Tangible Assets | 2 721.00 | 946.00 | 1 775.00 | 2 721.00 |
044 Total Fixed Assets | 3 301.00 | 1 526.00 | 1 775.00 | 3 301.00 |
068 Receivables – Trade and related accounts | 18 447.00 | 18 447.00 | 18 447.00 | |
072 Receivables – Other | 2 814.00 | 2 814.00 | 2 814.00 | |
084 Cash | 23 482.00 | 23 482.00 | 23 482.00 | |
092 Prepaid expenses | 6 599.00 | 6 599.00 | 6 599.00 | |
096 Total Current Assets + Prepaid Expenses | 51 342.00 | 51 342.00 | 51 342.00 | |
110 Total Assets | 54 642.00 | 1 526.00 | 53 116.00 | 54 642.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 487.00 | |||
134 Retained Earnings | 6 745.00 | |||
136 Profit for the Year | 10 261.00 | |||
142 Total Equity - Total I | 42 493.00 | |||
166 Suppliers and related accounts | 5 241.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 613.00 | |||
172 Other debts | 5 383.00 | |||
176 Total debts | 10 624.00 | |||
180 Liabilities Total | 53 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 278.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 762.00 | 97 887.00 | 129 762.00 | |
230 Other income | 4.00 | 2.00 | 4.00 | |
232 Total operating income excluding VAT | 129 766.00 | 97 888.00 | 129 766.00 | |
238 Purchases of raw materials and other supplies (including royalties | 25 612.00 | 30 971.00 | 25 612.00 | |
242 Other external expenses | 50 758.00 | 22 351.00 | 50 758.00 | |
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 4 124.00 | 603.00 | 4 124.00 | |
250 Staff compensation | 21 857.00 | 16 000.00 | 21 857.00 | |
252 Social security contributions | 14 547.00 | 15 557.00 | 14 547.00 | |
254 Depreciation and amortization | 570.00 | 956.00 | 570.00 | |
262 Other expenses | 2.00 | 2.00 | 2.00 | |
264 Total operating expenses | 117 472.00 | 86 440.00 | 117 472.00 | |
270 Operating profit | 12 295.00 | 11 449.00 | 12 295.00 | |
306 Income tax's | 2 034.00 | 1 717.00 | 2 034.00 | |
310 Profit or loss | 10 261.00 | 9 732.00 | 10 261.00 | |
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