Grow your business safely with SARL AFOULKY PHONE
All the information you need about SARL AFOULKY PHONE to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL AFOULKY PHONE >
BALANCE SHEET (
2017-06-02)
THE LIST OF BALANCE SHEET : SARL AFOULKY PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | SARL AFOULKY PHONE |
| Siren | 438736431 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19439 |
| Management number | 2001B03552 |
| Activity code | 4778C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 792.00 | 3 921.00 | 1 871.00 | 5 792.00 |
040 Financial Assets | 3 677.00 | 3 677.00 | 3 677.00 | |
044 Total Fixed Assets | 9 469.00 | 3 921.00 | 5 548.00 | 9 469.00 |
060 Merchandise inventory | 3 610.00 | 3 610.00 | 3 610.00 | |
084 Cash | 6 825.00 | 6 825.00 | 6 825.00 | |
096 Total Current Assets + Prepaid Expenses | 10 435.00 | 10 435.00 | 10 435.00 | |
110 Total Assets | 19 904.00 | 3 921.00 | 15 983.00 | 19 904.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -4 224.00 | |||
136 Profit for the Year | 852.00 | |||
142 Total Equity - Total I | 4 250.00 | |||
166 Suppliers and related accounts | 2 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 154.00 | |||
172 Other debts | 9 554.00 | |||
176 Total debts | 11 733.00 | |||
180 Liabilities Total | 15 983.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 100.00 | 41 100.00 | ||
230 Other income | 5 200.00 | 5 200.00 | ||
232 Total operating income excluding VAT | 46 300.00 | 46 300.00 | ||
234 Purchases of goods (including customs duties) | 10 373.00 | 10 373.00 | ||
236 Inventory change (goods) | 1 317.00 | 1 317.00 | ||
242 Other external expenses | 7 556.00 | 7 556.00 | ||
244 Taxes, duties and similar payments | 395.00 | 395.00 | ||
250 Staff compensation | 20 033.00 | 20 033.00 | ||
252 Social security contributions | 5 644.00 | 5 644.00 | ||
264 Total operating expenses | 45 318.00 | 45 318.00 | ||
270 Operating profit | 982.00 | 982.00 | ||
294 Financial expenses | 130.00 | 130.00 | ||
310 Profit or loss | 852.00 | 852.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 469.00 | 9 469.00 | ||
all companies in France
Complete and comprehensive database.
