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BALANCE SHEET (
2017-10-27)
THE LIST OF BALANCE SHEET : AFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2017-10-27 | Public | 2015-12-31 | Simplified |
| Name | AFL |
| Siren | 793284548 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 19288 |
| Management number | 2013B03871 |
| Activity code | 4711B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93800 EPINAY SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 000.00 | 75 000.00 | 75 000.00 | |
028 Tangible Assets | 16 166.00 | 5 811.00 | 10 355.00 | 16 166.00 |
044 Total Fixed Assets | 91 166.00 | 5 811.00 | 85 355.00 | 91 166.00 |
060 Merchandise inventory | 18 280.00 | 18 280.00 | 18 280.00 | |
072 Receivables – Other | 672.00 | 672.00 | 672.00 | |
084 Cash | 3 553.00 | 3 553.00 | 3 553.00 | |
092 Prepaid expenses | 704.00 | 704.00 | 704.00 | |
096 Total Current Assets + Prepaid Expenses | 23 211.00 | 23 211.00 | 23 211.00 | |
110 Total Assets | 114 378.00 | 5 811.00 | 108 566.00 | 114 378.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 14 444.00 | |||
136 Profit for the Year | 14 744.00 | |||
142 Total Equity - Total I | 31 389.00 | |||
156 Loans and similar debts | 4 418.00 | |||
166 Suppliers and related accounts | 1 762.00 | |||
172 Other debts | 70 996.00 | |||
176 Total debts | 77 177.00 | |||
180 Liabilities Total | 108 566.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 2 500.00 | |||
195 Of which payables due in more than one year | 18 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 262 380.00 | 262 380.00 | ||
230 Other income | 3 433.00 | 3 433.00 | ||
232 Total operating income excluding VAT | 265 813.00 | 265 813.00 | ||
234 Purchases of goods (including customs duties) | 169 252.00 | 169 252.00 | ||
236 Inventory change (goods) | -2 332.00 | -2 332.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 36.00 | 36.00 | ||
242 Other external expenses | 29 119.00 | 29 119.00 | ||
243 (including business tax) | 3 519.00 | 3 519.00 | ||
244 Taxes, duties and similar payments | 4 264.00 | 4 264.00 | ||
250 Staff compensation | 33 349.00 | 33 349.00 | ||
252 Social security contributions | 13 011.00 | 13 011.00 | ||
254 Depreciation and amortization | 2 009.00 | 2 009.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 248 714.00 | 248 714.00 | ||
270 Operating profit | 17 099.00 | 17 099.00 | ||
306 Income tax's | 2 355.00 | 2 355.00 | ||
310 Profit or loss | 14 744.00 | 14 744.00 | ||
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