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BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : AF MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2022-03-31 | Simplified |
| 2021-08-04 | Public | 2021-03-31 | Simplified |
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-11-22 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | AF MENUISERIE |
| Siren | 531255685 |
| Closing | 2017-03-31 |
| Registry code | 8102 |
| Registration number | 3266 |
| Management number | 2011B00125 |
| Activity code | 4332A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 Saint-Agnan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 779.00 | 779.00 | 779.00 | |
044 Total Fixed Assets | 779.00 | 779.00 | 779.00 | |
050 Raw materials, supplies, in progress | 7 950.00 | 7 950.00 | 7 950.00 | |
068 Receivables – Trade and related accounts | 4 764.00 | 4 764.00 | 4 764.00 | |
072 Receivables – Other | 2 753.00 | 2 753.00 | 2 753.00 | |
084 Cash | 1 242.00 | 1 242.00 | 1 242.00 | |
092 Prepaid expenses | 1 554.00 | 1 554.00 | 1 554.00 | |
096 Total Current Assets + Prepaid Expenses | 18 263.00 | 18 263.00 | 18 263.00 | |
110 Total Assets | 19 042.00 | 779.00 | 18 263.00 | 19 042.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -3 472.00 | |||
136 Profit for the Year | 1 587.00 | |||
142 Total Equity - Total I | 5 115.00 | |||
166 Suppliers and related accounts | 12 493.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 97.00 | |||
172 Other debts | 655.00 | |||
176 Total debts | 13 148.00 | |||
180 Liabilities Total | 18 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 715.00 | 67 715.00 | ||
230 Other income | 992.00 | 992.00 | ||
232 Total operating income excluding VAT | 68 707.00 | 68 707.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 9 411.00 | 9 411.00 | ||
240 Inventory changes (raw materials and supplies) | 1 950.00 | 1 950.00 | ||
242 Other external expenses | 27 203.00 | 27 203.00 | ||
243 (including business tax) | 879.00 | 879.00 | ||
244 Taxes, duties and similar payments | 879.00 | 879.00 | ||
250 Staff compensation | 27 639.00 | 27 639.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 67 084.00 | 67 084.00 | ||
270 Operating profit | 1 622.00 | 1 622.00 | ||
280 Financial income | 50.00 | 50.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
310 Profit or loss | 1 587.00 | 1 587.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 779.00 | 779.00 | ||
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