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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : CABINET AFM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-09-08 | Public | 2017-03-31 | Simplified |
| Name | CABINET AFM IMMOBILIER |
| Siren | 798478673 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | 9283 |
| Management number | 2013B01362 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42170 ST JUST ST RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 602 318.00 | 602 318.00 | 602 318.00 | |
064 Advances and down payments on orders | 1 272.00 | 1 272.00 | 1 272.00 | |
068 Receivables – Trade and related accounts | 14 947.00 | 14 947.00 | 14 947.00 | |
072 Receivables – Other | 140 484.00 | 140 484.00 | 140 484.00 | |
084 Cash | 102 633.00 | 102 633.00 | 102 633.00 | |
096 Total Current Assets + Prepaid Expenses | 861 654.00 | 861 654.00 | 861 654.00 | |
110 Total Assets | 861 654.00 | 861 654.00 | 861 654.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 198.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 59 377.00 | |||
142 Total Equity - Total I | 69 585.00 | |||
156 Loans and similar debts | 119 483.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 25 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 528.00 | |||
172 Other debts | 646 928.00 | |||
176 Total debts | 792 069.00 | |||
180 Liabilities Total | 861 654.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 338 212.00 | 51 035.00 | 338 212.00 | |
218 Production of services sold - France | 35 796.00 | 5 023.00 | 35 796.00 | |
222 Inventory production | -91 040.00 | 576 867.00 | -91 040.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 282 969.00 | 632 925.00 | 282 969.00 | |
238 Purchases of raw materials and other supplies (including royalties | 145 194.00 | 609 937.00 | 145 194.00 | |
242 Other external expenses | 50 575.00 | 17 783.00 | 50 575.00 | |
243 (including business tax) | 162.00 | 162.00 | ||
244 Taxes, duties and similar payments | 1 229.00 | 150.00 | 1 229.00 | |
262 Other expenses | 269.00 | 2.00 | 269.00 | |
264 Total operating expenses | 197 267.00 | 627 871.00 | 197 267.00 | |
270 Operating profit | 85 702.00 | 5 054.00 | 85 702.00 | |
280 Financial income | 189.00 | |||
294 Financial expenses | 7 119.00 | 7 119.00 | ||
306 Income tax's | 19 205.00 | 37.00 | 19 205.00 | |
310 Profit or loss | 59 377.00 | 5 206.00 | 59 377.00 | |
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