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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : AF CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Partially confidential | 2021-12-31 | Complete |
| 2022-01-05 | Partially confidential | 2020-12-31 | Complete |
| 2019-08-29 | Public | 2018-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-09-11 | Public | 2016-12-31 | Simplified |
| Name | AF CONSTRUCTION |
| Siren | 808469753 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 5661 |
| Management number | 2014B01476 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76560 Etalleville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 101 735.00 | 16 774.00 | 84 962.00 | 101 735.00 |
044 Total Fixed Assets | 101 735.00 | 16 774.00 | 84 962.00 | 101 735.00 |
050 Raw materials, supplies, in progress | 11 899.00 | 11 899.00 | 11 899.00 | |
068 Receivables – Trade and related accounts | 40 496.00 | 40 496.00 | 40 496.00 | |
072 Receivables – Other | 17 731.00 | 17 731.00 | 17 731.00 | |
096 Total Current Assets + Prepaid Expenses | 70 125.00 | 70 125.00 | 70 125.00 | |
110 Total Assets | 171 861.00 | 16 774.00 | 155 087.00 | 171 861.00 |
120 Share or Individual Capital | 2 000.00 | |||
132 Other Reserves | 200.00 | |||
134 Retained Earnings | 26 586.00 | |||
136 Profit for the Year | -24 239.00 | |||
142 Total Equity - Total I | 4 548.00 | |||
156 Loans and similar debts | 60 568.00 | |||
164 Advances and down payments received on current orders | 4 536.00 | |||
166 Suppliers and related accounts | 40 871.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 430.00 | |||
172 Other debts | 44 563.00 | |||
176 Total debts | 150 539.00 | |||
180 Liabilities Total | 155 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 864 385.00 | |||
195 Of which payables due in more than one year | 37 951.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 483 703.00 | 483 703.00 | ||
222 Inventory production | -10 843.00 | -10 843.00 | ||
226 Operating subsidies received | 84.00 | 84.00 | ||
230 Other income | 93.00 | 93.00 | ||
232 Total operating income excluding VAT | 473 037.00 | 473 037.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 241 373.00 | 241 373.00 | ||
240 Inventory changes (raw materials and supplies) | -10 597.00 | -10 597.00 | ||
242 Other external expenses | 84 846.00 | 84 846.00 | ||
243 (including business tax) | 429.00 | 429.00 | ||
244 Taxes, duties and similar payments | 2 497.00 | 2 497.00 | ||
250 Staff compensation | 132 836.00 | 132 836.00 | ||
252 Social security contributions | 25 918.00 | 25 918.00 | ||
254 Depreciation and amortization | 13 237.00 | 13 237.00 | ||
262 Other expenses | 134.00 | 134.00 | ||
264 Total operating expenses | 490 243.00 | 490 243.00 | ||
270 Operating profit | -17 206.00 | -17 206.00 | ||
280 Financial income | 62.00 | 62.00 | ||
294 Financial expenses | 1 140.00 | 1 140.00 | ||
300 Exceptional expenses | 6 626.00 | 6 626.00 | ||
306 Income tax's | -672.00 | -672.00 | ||
310 Profit or loss | -24 239.00 | -24 239.00 | ||
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