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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : A.F.G. IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-05 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-07-27 | Public | 2019-12-31 | Simplified |
| 2019-12-30 | Public | 2018-12-31 | Complete |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| 2018-01-03 | Public | 2016-12-31 | Simplified |
| Name | A.F.G. IMMOBILIER |
| Siren | 444336382 |
| Closing | 2016-12-31 |
| Registry code | 5002 |
| Registration number | 37 |
| Management number | 2008B00070 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50000 SAINT LO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 621 869.00 | 621 869.00 | 621 869.00 | |
044 Total Fixed Assets | 621 869.00 | 621 869.00 | 621 869.00 | |
060 Merchandise inventory | 410 591.00 | 410 591.00 | 410 591.00 | |
068 Receivables – Trade and related accounts | 436.00 | 436.00 | 436.00 | |
072 Receivables – Other | 20 538.00 | 20 538.00 | 20 538.00 | |
084 Cash | 3 179.00 | 3 179.00 | 3 179.00 | |
096 Total Current Assets + Prepaid Expenses | 434 745.00 | 20 538.00 | 414 206.00 | 434 745.00 |
110 Total Assets | 1 056 614.00 | 642 407.00 | 414 206.00 | 1 056 614.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 21.00 | |||
134 Retained Earnings | -967 370.00 | |||
136 Profit for the Year | 19 697.00 | |||
142 Total Equity - Total I | -939 652.00 | |||
156 Loans and similar debts | 165 300.00 | |||
166 Suppliers and related accounts | 3 025.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 803 704.00 | |||
172 Other debts | 1 185 533.00 | |||
176 Total debts | 1 353 858.00 | |||
180 Liabilities Total | 414 206.00 | |||
195 Of which payables due in more than one year | 135 263.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 502.00 | 46 502.00 | ||
232 Total operating income excluding VAT | 46 502.00 | 46 502.00 | ||
234 Purchases of goods (including customs duties) | 9 006.00 | 9 006.00 | ||
236 Inventory change (goods) | -9 006.00 | -9 006.00 | ||
242 Other external expenses | 8 789.00 | 8 789.00 | ||
243 (including business tax) | 351.00 | 351.00 | ||
244 Taxes, duties and similar payments | 1 536.00 | 1 536.00 | ||
250 Staff compensation | 714.00 | 714.00 | ||
264 Total operating expenses | 11 039.00 | 11 039.00 | ||
270 Operating profit | 35 463.00 | 35 463.00 | ||
294 Financial expenses | 15 766.00 | 15 766.00 | ||
310 Profit or loss | 19 697.00 | 19 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 621 869.00 | 621 869.00 | ||
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