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BALANCE SHEET (
2018-01-18)
THE LIST OF BALANCE SHEET : A.F.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Partially confidential | 2022-09-30 | Simplified |
| 2022-02-23 | Public | 2021-09-30 | Simplified |
| 2021-04-27 | Public | 2020-09-30 | Simplified |
| 2018-01-18 | Public | 2017-09-30 | Simplified |
| 2017-07-17 | Public | 2016-09-30 | Simplified |
| Name | A.F.B. |
| Siren | 500364286 |
| Closing | 2017-09-30 |
| Registry code | 3802 |
| Registration number | B2018/000463 |
| Management number | 2007B00618 |
| Activity code | 4941A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38230 CHAVANOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 420 957.00 | 156 782.00 | 264 175.00 | 420 957.00 |
040 Financial Assets | 416.00 | 416.00 | 416.00 | |
044 Total Fixed Assets | 421 373.00 | 156 782.00 | 264 591.00 | 421 373.00 |
068 Receivables – Trade and related accounts | 34 868.00 | 34 868.00 | 34 868.00 | |
072 Receivables – Other | 9 427.00 | 9 427.00 | 9 427.00 | |
080 Sellable securities | 7 244.00 | 7 244.00 | 7 244.00 | |
084 Cash | 24 853.00 | 24 853.00 | 24 853.00 | |
092 Prepaid expenses | 3 374.00 | 3 374.00 | 3 374.00 | |
096 Total Current Assets + Prepaid Expenses | 79 766.00 | 79 766.00 | 79 766.00 | |
110 Total Assets | 501 140.00 | 156 782.00 | 344 357.00 | 501 140.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 76 505.00 | |||
136 Profit for the Year | -11 406.00 | |||
142 Total Equity - Total I | 76 100.00 | |||
156 Loans and similar debts | 240 434.00 | |||
166 Suppliers and related accounts | 3 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 406.00 | |||
172 Other debts | 24 444.00 | |||
176 Total debts | 268 258.00 | |||
180 Liabilities Total | 344 357.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 131 923.00 | |||
195 Of which payables due in more than one year | 185 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 087.00 | 254 540.00 | 238 087.00 | |
226 Operating subsidies received | 5 371.00 | 4 263.00 | 5 371.00 | |
230 Other income | 946.00 | 11 028.00 | 946.00 | |
232 Total operating income excluding VAT | 244 404.00 | 269 830.00 | 244 404.00 | |
238 Purchases of raw materials and other supplies (including royalties | -40.00 | -40.00 | ||
242 Other external expenses | 104 752.00 | 119 562.00 | 104 752.00 | |
243 (including business tax) | 478.00 | 478.00 | ||
244 Taxes, duties and similar payments | 3 833.00 | 4 535.00 | 3 833.00 | |
250 Staff compensation | 77 402.00 | 88 472.00 | 77 402.00 | |
252 Social security contributions | 10 692.00 | 10 546.00 | 10 692.00 | |
254 Depreciation and amortization | 55 443.00 | 41 555.00 | 55 443.00 | |
262 Other expenses | 46.00 | 5.00 | 46.00 | |
264 Total operating expenses | 252 129.00 | 264 671.00 | 252 129.00 | |
270 Operating profit | -7 725.00 | 5 159.00 | -7 725.00 | |
280 Financial income | 3.00 | 34.00 | 3.00 | |
290 Exceptional income | 60 235.00 | |||
294 Financial expenses | 3 384.00 | 3 458.00 | 3 384.00 | |
300 Exceptional expenses | 300.00 | 23 516.00 | 300.00 | |
306 Income tax's | 5 923.00 | |||
310 Profit or loss | -11 406.00 | 32 531.00 | -11 406.00 | |
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