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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : A F K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2016-12-31 | Simplified |
| 2017-11-30 | Public | 2015-12-31 | Simplified |
| Name | A F K |
| Siren | 483574224 |
| Closing | 2015-12-31 |
| Registry code | 3801 |
| Registration number | B2017/018134 |
| Management number | 2005B01232 |
| Activity code | 5610C |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
014 Intangible Assets - Other | 3 258.00 | 3 258.00 | 3 258.00 | |
040 Financial Assets | 2 748.00 | 2 748.00 | 2 748.00 | |
044 Total Fixed Assets | 24 006.00 | 3 258.00 | 20 748.00 | 24 006.00 |
050 Raw materials, supplies, in progress | 537.00 | 537.00 | 537.00 | |
072 Receivables – Other | ||||
084 Cash | 1 921.00 | 1 921.00 | 1 921.00 | |
096 Total Current Assets + Prepaid Expenses | 2 458.00 | 2 458.00 | 2 458.00 | |
110 Total Assets | 26 464.00 | 3 258.00 | 23 206.00 | 26 464.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 1 654.00 | |||
134 Retained Earnings | 5 489.00 | |||
136 Profit for the Year | 716.00 | |||
142 Total Equity - Total I | 5 132.00 | |||
166 Suppliers and related accounts | 3 988.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 745.00 | |||
172 Other debts | 14 087.00 | |||
176 Total debts | 18 074.00 | |||
180 Liabilities Total | 23 206.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 375.00 | 37 375.00 | ||
214 Production of goods sold - France | 35 826.00 | 40 305.00 | 35 826.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 37 375.00 | 37 375.00 | ||
234 Purchases of goods (including customs duties) | 10 252.00 | 10 252.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 10 571.00 | 14 194.00 | 10 571.00 | |
240 Inventory changes (raw materials and supplies) | 267.00 | 267.00 | ||
242 Other external expenses | 17 651.00 | 17 651.00 | ||
243 (including business tax) | 660.00 | 660.00 | ||
244 Taxes, duties and similar payments | 768.00 | 768.00 | ||
250 Staff compensation | 6 440.00 | 6 440.00 | ||
252 Social security contributions | 168.00 | |||
264 Total operating expenses | 35 378.00 | 35 378.00 | ||
270 Operating profit | 1 997.00 | 1 997.00 | ||
280 Financial income | 17.00 | 17.00 | ||
290 Exceptional income | 53.00 | 53.00 | ||
294 Financial expenses | 11.00 | 11.00 | 11.00 | |
300 Exceptional expenses | 1 351.00 | 1 351.00 | ||
310 Profit or loss | 716.00 | 716.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 24 006.00 | 24 006.00 | ||
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