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BALANCE SHEET (
2017-07-25)
THE LIST OF BALANCE SHEET : A.F.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | A.F.C. |
| Siren | 499072429 |
| Closing | 2016-12-31 |
| Registry code | 0501 |
| Registration number | 2168 |
| Management number | 2007B00230 |
| Activity code | 4674A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 Gap |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 30.00 | 30.00 | 30.00 | |
060 Merchandise inventory | 1 857.00 | 1 857.00 | 1 857.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 1 282.00 | 1 282.00 | 1 282.00 | |
084 Cash | 1 081.00 | 1 081.00 | 1 081.00 | |
096 Total Current Assets + Prepaid Expenses | 4 220.00 | 4 220.00 | 4 220.00 | |
110 Total Assets | 4 250.00 | 4 250.00 | 4 250.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -21 813.00 | |||
136 Profit for the Year | -500.00 | |||
142 Total Equity - Total I | -11 313.00 | |||
166 Suppliers and related accounts | 7 114.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 449.00 | |||
172 Other debts | 8 449.00 | |||
176 Total debts | 15 563.00 | |||
180 Liabilities Total | 4 250.00 | |||
193 Of which financial assets due in less than one year | 30.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 11 936.00 | 26 522.00 | 11 936.00 | |
218 Production of services sold - France | 5 190.00 | 31 850.00 | 5 190.00 | |
230 Other income | 9 802.00 | 1.00 | 9 802.00 | |
232 Total operating income excluding VAT | 26 927.00 | 58 373.00 | 26 927.00 | |
234 Purchases of goods (including customs duties) | 8 641.00 | 17 968.00 | 8 641.00 | |
236 Inventory change (goods) | -552.00 | 867.00 | -552.00 | |
238 Purchases of raw materials and other supplies (including royalties | 179.00 | 796.00 | 179.00 | |
242 Other external expenses | 17 307.00 | 28 263.00 | 17 307.00 | |
244 Taxes, duties and similar payments | 487.00 | 481.00 | 487.00 | |
262 Other expenses | 660.00 | 1.00 | 660.00 | |
264 Total operating expenses | 26 722.00 | 48 376.00 | 26 722.00 | |
270 Operating profit | 205.00 | 9 996.00 | 205.00 | |
300 Exceptional expenses | 341.00 | 455.00 | 341.00 | |
306 Income tax's | 364.00 | 31 354.00 | 364.00 | |
310 Profit or loss | -500.00 | -21 813.00 | -500.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30.00 | 30.00 | ||
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