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BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : SARL A.F.F. ENTREPRISE DE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SARL A.F.F. ENTREPRISE DE MACONNERIE |
| Siren | 381816586 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 10733 |
| Management number | 1991B00922 |
| Activity code | 4399C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 736.00 | 25 304.00 | 432.00 | 25 736.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 25 919.00 | 25 304.00 | 615.00 | 25 919.00 |
068 Receivables – Trade and related accounts | 2 340.00 | 2 340.00 | 2 340.00 | |
072 Receivables – Other | 4 400.00 | 4 400.00 | 4 400.00 | |
080 Sellable securities | 64 307.00 | 64 307.00 | 64 307.00 | |
084 Cash | 115 860.00 | 115 860.00 | 115 860.00 | |
096 Total Current Assets + Prepaid Expenses | 186 907.00 | 186 907.00 | 186 907.00 | |
110 Total Assets | 212 826.00 | 25 304.00 | 187 522.00 | 212 826.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 144 900.00 | |||
136 Profit for the Year | 9 476.00 | |||
142 Total Equity - Total I | 162 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 912.00 | |||
172 Other debts | 24 762.00 | |||
176 Total debts | 24 762.00 | |||
180 Liabilities Total | 187 522.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 308.00 | 171 308.00 | ||
232 Total operating income excluding VAT | 171 308.00 | 171 308.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 880.00 | 35 880.00 | ||
242 Other external expenses | 19 592.00 | 19 592.00 | ||
243 (including business tax) | 143.00 | 143.00 | ||
244 Taxes, duties and similar payments | 605.00 | 605.00 | ||
250 Staff compensation | 58 606.00 | 58 606.00 | ||
252 Social security contributions | 48 206.00 | 48 206.00 | ||
254 Depreciation and amortization | 234.00 | 234.00 | ||
264 Total operating expenses | 163 123.00 | 163 123.00 | ||
270 Operating profit | 8 185.00 | 8 185.00 | ||
280 Financial income | 51.00 | 51.00 | ||
290 Exceptional income | 1 392.00 | 1 392.00 | ||
294 Financial expenses | 152.00 | 152.00 | ||
310 Profit or loss | 9 476.00 | 9 476.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 919.00 | 25 919.00 | ||
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