Grow your business safely with A F MENAGER
All the information you need about A F MENAGER to develop and secure your business in France
A
HOME >
CORPORATES
>
A F MENAGER >
BALANCE SHEET (
2018-01-19)
THE LIST OF BALANCE SHEET : A F MENAGER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-18 | Public | 2021-09-30 | Complete |
| 2021-04-23 | Public | 2020-09-30 | Complete |
| 2020-07-13 | Public | 2019-09-30 | Complete |
| 2019-04-15 | Public | 2018-09-30 | Complete |
| 2018-04-25 | Public | 2017-09-30 | Complete |
| 2018-01-19 | Public | 2016-09-30 | Simplified |
| Name | A F MENAGER |
| Siren | 392462073 |
| Closing | 2016-09-30 |
| Registry code | 7802 |
| Registration number | 499 |
| Management number | 1993B01768 |
| Activity code | 4754Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95190 GOUSSAINVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 797.00 | 6 923.00 | 2 874.00 | 9 797.00 |
040 Financial Assets | 2 425.00 | 2 425.00 | 2 425.00 | |
044 Total Fixed Assets | 12 222.00 | 6 923.00 | 5 298.00 | 12 222.00 |
060 Merchandise inventory | 3 374.00 | 3 374.00 | 3 374.00 | |
072 Receivables – Other | 872.00 | 872.00 | 872.00 | |
080 Sellable securities | 24 669.00 | 24 669.00 | 24 669.00 | |
084 Cash | 26 224.00 | 26 224.00 | 26 224.00 | |
092 Prepaid expenses | 414.00 | 414.00 | 414.00 | |
096 Total Current Assets + Prepaid Expenses | 55 553.00 | 55 553.00 | 55 553.00 | |
110 Total Assets | 67 775.00 | 6 923.00 | 60 852.00 | 67 775.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 25 519.00 | |||
136 Profit for the Year | 3 061.00 | |||
142 Total Equity - Total I | 36 965.00 | |||
164 Advances and down payments received on current orders | 143.00 | |||
166 Suppliers and related accounts | 11 675.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 972.00 | |||
172 Other debts | 12 068.00 | |||
176 Total debts | 23 887.00 | |||
180 Liabilities Total | 60 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 322.00 | 112 322.00 | ||
218 Production of services sold - France | 7 622.00 | 7 622.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 119 949.00 | 119 949.00 | ||
234 Purchases of goods (including customs duties) | 71 782.00 | 71 782.00 | ||
236 Inventory change (goods) | 383.00 | 383.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 334.00 | 2 334.00 | ||
242 Other external expenses | 20 426.00 | 20 426.00 | ||
243 (including business tax) | 1 203.00 | 1 203.00 | ||
244 Taxes, duties and similar payments | 1 326.00 | 1 326.00 | ||
250 Staff compensation | 11 242.00 | 11 242.00 | ||
252 Social security contributions | 4 965.00 | 4 965.00 | ||
254 Depreciation and amortization | 3 061.00 | 3 061.00 | ||
262 Other expenses | 1 369.00 | 1 369.00 | ||
264 Total operating expenses | 116 888.00 | 116 888.00 | ||
270 Operating profit | 3 061.00 | 3 061.00 | ||
310 Profit or loss | 3 061.00 | 3 061.00 | ||
all companies in France
Complete and comprehensive database.
