Grow your business safely with A.F.S.R - ASSISTANCE.FOURNITURE.SOUDAGE.ROBOTIQUE
All the information you need about A.F.S.R - ASSISTANCE.FOURNITURE.SOUDAGE.ROBOTIQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
A.F.S.R - ASSISTANCE.FOURNITURE.SOUDAGE.ROBOTIQUE >
BALANCE SHEET (
2017-09-21)
THE LIST OF BALANCE SHEET : A.F.S.R - ASSISTANCE.FOURNITURE.SOUDAGE.ROBOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | A.F.S.R - ASSISTANCE.FOURNITURE.SOUDAGE.ROBOTIQUE |
| Siren | 513466227 |
| Closing | 2016-12-31 |
| Registry code | 3405 |
| Registration number | 16245 |
| Management number | 2009B01528 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 POUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 623.00 | 623.00 | 623.00 | |
028 Tangible Assets | 9 336.00 | 8 346.00 | 989.00 | 9 336.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 9 990.00 | 8 970.00 | 1 019.00 | 9 990.00 |
072 Receivables – Other | 1 705.00 | 1 705.00 | 1 705.00 | |
084 Cash | 55 605.00 | 55 605.00 | 55 605.00 | |
096 Total Current Assets + Prepaid Expenses | 57 311.00 | 57 311.00 | 57 311.00 | |
110 Total Assets | 67 301.00 | 8 970.00 | 58 331.00 | 67 301.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 29 005.00 | |||
136 Profit for the Year | 17 418.00 | |||
142 Total Equity - Total I | 49 723.00 | |||
166 Suppliers and related accounts | 3 407.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 806.00 | |||
172 Other debts | 5 199.00 | |||
176 Total debts | 8 607.00 | |||
180 Liabilities Total | 58 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 107.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 234 953.00 | 234 953.00 | ||
218 Production of services sold - France | 9 380.00 | 9 380.00 | ||
230 Other income | 255.00 | 255.00 | ||
232 Total operating income excluding VAT | 244 589.00 | 244 589.00 | ||
234 Purchases of goods (including customs duties) | 187 242.00 | 187 242.00 | ||
242 Other external expenses | 34 200.00 | 34 200.00 | ||
243 (including business tax) | 814.00 | 814.00 | ||
244 Taxes, duties and similar payments | 814.00 | 814.00 | ||
252 Social security contributions | 1 320.00 | 1 320.00 | ||
254 Depreciation and amortization | 123.00 | 123.00 | ||
264 Total operating expenses | 223 701.00 | 223 701.00 | ||
270 Operating profit | 20 888.00 | 20 888.00 | ||
280 Financial income | 48.00 | 48.00 | ||
300 Exceptional expenses | 180.00 | 180.00 | ||
306 Income tax's | 3 339.00 | 3 339.00 | ||
310 Profit or loss | 17 418.00 | 17 418.00 | ||
316 Non-deductible compensation and personal benefits | 1 320.00 | 1 320.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 107.00 | 1 107.00 | ||
490 Total Fixed Assets (Gross Value) | 8 882.00 | 8 882.00 | ||
492 Total Fixed Assets (Increases) | 1 107.00 | 1 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 48 850.00 | 48 850.00 | ||
378 Amount of deductible VAT on goods and services | 42 381.00 | 42 381.00 | ||
all companies in France
Complete and comprehensive database.
