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BALANCE SHEET (
2017-12-11)
THE LIST OF BALANCE SHEET : AFJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-11 | Public | 2017-03-31 | Simplified |
| Name | AFJ |
| Siren | 792816308 |
| Closing | 2017-03-31 |
| Registry code | 9301 |
| Registration number | 22590 |
| Management number | 2013B03296 |
| Activity code | 6820B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 124 890.00 | 69 804.00 | 55 085.00 | 124 890.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 127 890.00 | 69 804.00 | 58 085.00 | 127 890.00 |
068 Receivables – Trade and related accounts | 13 050.00 | 13 050.00 | 13 050.00 | |
072 Receivables – Other | 41.00 | 41.00 | 41.00 | |
084 Cash | 1.00 | 1.00 | 1.00 | |
096 Total Current Assets + Prepaid Expenses | 13 091.00 | 13 091.00 | 13 091.00 | |
110 Total Assets | 140 981.00 | 69 804.00 | 71 177.00 | 140 981.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -131 656.00 | |||
136 Profit for the Year | 11 098.00 | |||
142 Total Equity - Total I | -114 558.00 | |||
156 Loans and similar debts | 59 402.00 | |||
166 Suppliers and related accounts | 350.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 355.00 | |||
172 Other debts | 125 983.00 | |||
176 Total debts | 185 735.00 | |||
180 Liabilities Total | 71 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 869.00 | 175 869.00 | ||
218 Production of services sold - France | 54 000.00 | 54 000.00 | ||
230 Other income | 5 613.00 | 5 613.00 | ||
232 Total operating income excluding VAT | 59 613.00 | 59 613.00 | ||
234 Purchases of goods (including customs duties) | 83 620.00 | 83 620.00 | ||
236 Inventory change (goods) | 3 851.00 | 3 851.00 | ||
242 Other external expenses | 24 723.00 | 24 723.00 | ||
243 (including business tax) | 1 297.00 | 1 297.00 | ||
244 Taxes, duties and similar payments | 1 760.00 | 1 760.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
250 Staff compensation | 49 927.00 | 49 927.00 | ||
252 Social security contributions | 6 381.00 | 6 381.00 | ||
254 Depreciation and amortization | 19 564.00 | 19 564.00 | ||
262 Other expenses | 381.00 | 381.00 | ||
264 Total operating expenses | 46 428.00 | 46 428.00 | ||
270 Operating profit | 13 185.00 | 13 185.00 | ||
294 Financial expenses | 1 853.00 | 1 853.00 | ||
300 Exceptional expenses | 235.00 | 235.00 | ||
310 Profit or loss | 11 098.00 | 11 098.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 127 890.00 | 127 890.00 | ||
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