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BALANCE SHEET (
2018-02-07)
THE LIST OF BALANCE SHEET : AF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-10 | Public | 2021-03-31 | Simplified |
| 2019-03-01 | Public | 2018-03-31 | Simplified |
| 2018-02-07 | Public | 2017-03-31 | Simplified |
| 2017-03-27 | Public | 2016-03-31 | Simplified |
| Name | AF |
| Siren | 535340160 |
| Closing | 2017-03-31 |
| Registry code | 4502 |
| Registration number | 942 |
| Management number | 2011B01383 |
| Activity code | 0220Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45200 MONTARGIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 278.00 | 279.00 | 278.00 | |
028 Tangible Assets | 8 866.00 | 2 240.00 | 6 626.00 | 8 866.00 |
040 Financial Assets | 165.00 | 165.00 | 165.00 | |
044 Total Fixed Assets | 9 309.00 | 2 519.00 | 6 790.00 | 9 309.00 |
064 Advances and down payments on orders | 6 443.00 | 6 443.00 | 6 443.00 | |
068 Receivables – Trade and related accounts | 10 165.00 | 10 165.00 | 10 165.00 | |
072 Receivables – Other | 1 661.00 | 1 661.00 | 1 661.00 | |
084 Cash | 21 748.00 | 21 748.00 | 21 748.00 | |
096 Total Current Assets + Prepaid Expenses | 40 017.00 | 40 017.00 | 40 017.00 | |
110 Total Assets | 49 326.00 | 2 519.00 | 46 807.00 | 49 326.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 149.00 | |||
134 Retained Earnings | 5 666.00 | |||
136 Profit for the Year | 7 651.00 | |||
142 Total Equity - Total I | 15 466.00 | |||
166 Suppliers and related accounts | 3.00 | |||
172 Other debts | 31 339.00 | |||
176 Total debts | 31 342.00 | |||
180 Liabilities Total | 46 807.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 504.00 | 92 051.00 | 126 504.00 | |
232 Total operating income excluding VAT | 126 504.00 | 92 051.00 | 126 504.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 150.00 | 4 411.00 | 6 150.00 | |
242 Other external expenses | 25 857.00 | 6 551.00 | 25 857.00 | |
244 Taxes, duties and similar payments | 471.00 | 321.00 | 471.00 | |
250 Staff compensation | 68 665.00 | 59 570.00 | 68 665.00 | |
252 Social security contributions | 15 662.00 | 14 387.00 | 15 662.00 | |
254 Depreciation and amortization | 333.00 | 155.00 | 333.00 | |
262 Other expenses | 440.00 | |||
264 Total operating expenses | 117 139.00 | 85 835.00 | 117 139.00 | |
270 Operating profit | 9 366.00 | 6 215.00 | 9 366.00 | |
290 Exceptional income | 20.00 | |||
300 Exceptional expenses | 479.00 | 212.00 | 479.00 | |
306 Income tax's | 1 236.00 | 812.00 | 1 236.00 | |
310 Profit or loss | 7 651.00 | 5 211.00 | 7 651.00 | |
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