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BALANCE SHEET (
2017-06-08)
THE LIST OF BALANCE SHEET : A.F.G. CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-06 | Public | 2017-12-31 | Complete |
| 2017-06-08 | Public | 2016-12-31 | Complete |
| Name | A.F.G. CONFORT |
| Siren | 533177192 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 4094 |
| Management number | 2011B00886 |
| Activity code | 4322A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-08 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45330 LE MALESHERBOIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 7 736.00 | 6 804.00 | 931.00 | 7 736.00 |
BJ TOTAL (I) | 7 736.00 | 6 804.00 | 931.00 | 7 736.00 |
BL Raw materials, supplies | 319.00 | 319.00 | 319.00 | |
BN Goods in progress | 2 978.00 | 2 978.00 | 2 978.00 | |
BX Customers and related accounts | 6 310.00 | 6 310.00 | 6 310.00 | |
CF Cash and cash equivalents | 1 783.00 | 1 783.00 | 1 783.00 | |
CH Prepaid expenses | 1 092.00 | 1 092.00 | 1 092.00 | |
CJ TOTAL (II) | 15 662.00 | 15 662.00 | 15 662.00 | |
CO Grand total (0 to V) | 23 398.00 | 6 804.00 | 16 594.00 | 23 398.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
222 Inventory production | 2 978.00 | 2 978.00 | ||
232 Total operating income excluding VAT | 100 518.00 | 65 939.00 | 100 518.00 | |
238 Purchases of raw materials and other supplies (including royalties | 49 510.00 | 30 528.00 | 49 510.00 | |
240 Inventory changes (raw materials and supplies) | -80.00 | 585.00 | -80.00 | |
242 Other external expenses | 19 581.00 | 14 832.00 | 19 581.00 | |
244 Taxes, duties and similar payments | 1 083.00 | 1 980.00 | 1 083.00 | |
250 Staff compensation | 20 903.00 | 15 578.00 | 20 903.00 | |
252 Social security contributions | 8 250.00 | |||
262 Other expenses | 290.00 | |||
270 Operating profit | 8 390.00 | -7 607.00 | 8 390.00 | |
300 Exceptional expenses | 17.00 | |||
310 Profit or loss | 8 390.00 | 7 624.00 | 8 390.00 | |
DA Share or individual capital | 4 000.00 | 4 000.00 | 4 000.00 | |
DD Legal reserve (1) | 400.00 | 400.00 | 400.00 | |
DG Other reserves | 5 730.00 | |||
DH Retained earnings | -1 894.00 | -1 894.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 390.00 | -7 624.00 | 8 390.00 | |
DL TOTAL (I) | 10 896.00 | 2 505.00 | 10 896.00 | |
DU Loans and Debts from Credit Institutions (3) | 54.00 | 39.00 | 54.00 | |
DY Tax and social security liabilities | 1 180.00 | 7 538.00 | 1 180.00 | |
EC TOTAL (IV) | 5 698.00 | 12 014.00 | 5 698.00 | |
EE Grand total (I to V) | 16 594.00 | 14 519.00 | 16 594.00 | |
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