Grow your business safely with AFTECH
All the information you need about AFTECH to develop and secure your business in France
A
HOME >
CORPORATES
>
AFTECH >
BALANCE SHEET (
2017-08-09)
THE LIST OF BALANCE SHEET : AFTECH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-09 | Public | 2016-12-31 | Simplified |
| 2017-03-23 | Public | 2015-12-31 | Simplified |
| Name | AFTECH |
| Siren | 519003867 |
| Closing | 2016-12-31 |
| Registry code | 3003 |
| Registration number | B2017/011740 |
| Management number | 2009B02247 |
| Activity code | 2562B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30300 BEAUCAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 24 000.00 | 24 000.00 | 24 000.00 | |
028 Tangible Assets | 302 651.00 | 106 972.00 | 195 678.00 | 302 651.00 |
044 Total Fixed Assets | 326 651.00 | 106 972.00 | 219 678.00 | 326 651.00 |
050 Raw materials, supplies, in progress | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 57 513.00 | 57 513.00 | 57 513.00 | |
072 Receivables – Other | 14 931.00 | 14 931.00 | 14 931.00 | |
084 Cash | 29 398.00 | 29 398.00 | 29 398.00 | |
096 Total Current Assets + Prepaid Expenses | 103 342.00 | 103 342.00 | 103 342.00 | |
110 Total Assets | 429 993.00 | 106 972.00 | 323 020.00 | 429 993.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 75 000.00 | |||
134 Retained Earnings | 5 601.00 | |||
136 Profit for the Year | 47 902.00 | |||
140 Regulated Provisions | 11 932.00 | |||
142 Total Equity - Total I | 153 636.00 | |||
156 Loans and similar debts | 136 698.00 | |||
166 Suppliers and related accounts | 19 968.00 | |||
172 Other debts | 12 719.00 | |||
176 Total debts | 169 384.00 | |||
180 Liabilities Total | 323 020.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 664.00 | |||
199 Of which current accounts of debit partners | 2 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 25 652.00 | 25 652.00 | ||
218 Production of services sold - France | 211 259.00 | 211 259.00 | ||
230 Other income | 147.00 | 147.00 | ||
232 Total operating income excluding VAT | 237 058.00 | 237 058.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33 356.00 | 33 356.00 | ||
242 Other external expenses | 85 869.00 | 85 869.00 | ||
244 Taxes, duties and similar payments | 2 391.00 | 2 391.00 | ||
250 Staff compensation | 16 876.00 | 16 876.00 | ||
252 Social security contributions | 13 496.00 | 13 496.00 | ||
254 Depreciation and amortization | 14 711.00 | 14 711.00 | ||
262 Other expenses | 6 695.00 | 6 695.00 | ||
264 Total operating expenses | 173 393.00 | 173 393.00 | ||
270 Operating profit | 63 665.00 | 63 665.00 | ||
290 Exceptional income | 2 108.00 | 2 108.00 | ||
294 Financial expenses | 3 245.00 | 3 245.00 | ||
300 Exceptional expenses | 821.00 | 821.00 | ||
306 Income tax's | 13 806.00 | 13 806.00 | ||
310 Profit or loss | 47 902.00 | 47 902.00 | ||
all companies in France
Complete and comprehensive database.
