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BALANCE SHEET (
2017-10-04)
THE LIST OF BALANCE SHEET : AFNAM TRAVAUX D'INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | AFNAM TRAVAUX D'INTERIEUR |
| Siren | 492797246 |
| Closing | 2016-12-31 |
| Registry code | 4502 |
| Registration number | 9138 |
| Management number | 2006B00997 |
| Activity code | 4321A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 913.00 | 9 014.00 | 9 898.00 | 18 913.00 |
044 Total Fixed Assets | 18 913.00 | 9 014.00 | 9 898.00 | 18 913.00 |
050 Raw materials, supplies, in progress | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 8 889.00 | 8 889.00 | 8 889.00 | |
072 Receivables – Other | 5 904.00 | 5 904.00 | 5 904.00 | |
084 Cash | 7 630.00 | 7 630.00 | 7 630.00 | |
092 Prepaid expenses | 444.00 | 444.00 | 444.00 | |
096 Total Current Assets + Prepaid Expenses | 28 868.00 | 28 868.00 | 28 868.00 | |
110 Total Assets | 47 782.00 | 9 014.00 | 38 767.00 | 47 782.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 777.00 | |||
136 Profit for the Year | 78.00 | |||
142 Total Equity - Total I | 6 255.00 | |||
164 Advances and down payments received on current orders | 4 152.00 | |||
166 Suppliers and related accounts | 6 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 787.00 | |||
172 Other debts | 21 394.00 | |||
176 Total debts | 32 511.00 | |||
180 Liabilities Total | 38 767.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 811.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 981.00 | 103 981.00 | ||
222 Inventory production | 6 000.00 | 6 000.00 | ||
230 Other income | 23.00 | 23.00 | ||
232 Total operating income excluding VAT | 110 004.00 | 110 004.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 967.00 | 52 967.00 | ||
242 Other external expenses | 17 023.00 | 17 023.00 | ||
243 (including business tax) | 736.00 | 736.00 | ||
244 Taxes, duties and similar payments | 863.00 | 863.00 | ||
250 Staff compensation | 29 571.00 | 29 571.00 | ||
252 Social security contributions | 6 153.00 | 6 153.00 | ||
254 Depreciation and amortization | 2 688.00 | 2 688.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 109 272.00 | 109 272.00 | ||
270 Operating profit | 732.00 | 732.00 | ||
294 Financial expenses | 149.00 | 149.00 | ||
300 Exceptional expenses | 505.00 | 505.00 | ||
310 Profit or loss | 78.00 | 78.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 17 102.00 | 17 102.00 | ||
492 Total Fixed Assets (Increases) | 1 811.00 | 1 811.00 | ||
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