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BALANCE SHEET (
2017-09-06)
THE LIST OF BALANCE SHEET : AFM ELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2017-09-06 | Public | 2016-12-31 | Simplified |
| Name | AFM ELEC |
| Siren | 534637723 |
| Closing | 2016-12-31 |
| Registry code | 4701 |
| Registration number | 4006 |
| Management number | 2011B00601 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47340 Hautefage-la-Tour |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 124.00 | 124.00 | 124.00 | |
028 Tangible Assets | 24 103.00 | 23 909.00 | 193.00 | 24 103.00 |
044 Total Fixed Assets | 24 227.00 | 24 034.00 | 193.00 | 24 227.00 |
060 Merchandise inventory | 7 472.00 | 7 472.00 | 7 472.00 | |
068 Receivables – Trade and related accounts | 1 913.00 | 1 913.00 | 1 913.00 | |
080 Sellable securities | 25 550.00 | 25 550.00 | 25 550.00 | |
084 Cash | 15 015.00 | 15 015.00 | 15 015.00 | |
092 Prepaid expenses | 3 241.00 | 3 241.00 | 3 241.00 | |
096 Total Current Assets + Prepaid Expenses | 53 193.00 | 53 193.00 | 53 193.00 | |
110 Total Assets | 77 421.00 | 24 034.00 | 53 387.00 | 77 421.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 11 967.00 | |||
136 Profit for the Year | 9 702.00 | |||
142 Total Equity - Total I | 23 320.00 | |||
166 Suppliers and related accounts | 1 413.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 856.00 | |||
172 Other debts | 21 986.00 | |||
174 Prepaid income | 6 666.00 | |||
176 Total debts | 30 066.00 | |||
180 Liabilities Total | 53 387.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 112.00 | 72 112.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 72 115.00 | 72 115.00 | ||
236 Inventory change (goods) | 1 082.00 | 1 082.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 26 011.00 | 26 011.00 | ||
242 Other external expenses | 14 043.00 | 14 043.00 | ||
244 Taxes, duties and similar payments | 1 613.00 | 1 613.00 | ||
250 Staff compensation | 9 000.00 | 9 000.00 | ||
252 Social security contributions | 7 370.00 | 7 370.00 | ||
254 Depreciation and amortization | 1 295.00 | 1 295.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 60 421.00 | 60 421.00 | ||
270 Operating profit | 11 693.00 | 11 693.00 | ||
280 Financial income | 87.00 | 87.00 | ||
294 Financial expenses | 366.00 | 366.00 | ||
306 Income tax's | 1 712.00 | 1 712.00 | ||
310 Profit or loss | 9 702.00 | 9 702.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 227.00 | 24 227.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 033.00 | 9 033.00 | ||
378 Amount of deductible VAT on goods and services | 7 266.00 | 7 266.00 | ||
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