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BALANCE SHEET (
2018-03-07)
THE LIST OF BALANCE SHEET : AFM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2018-06-30 | Simplified |
| 2018-03-07 | Public | 2015-06-30 | Simplified |
| Name | AFM RENOV |
| Siren | 492310065 |
| Closing | 2015-06-30 |
| Registry code | 2401 |
| Registration number | 458 |
| Management number | 2014B00384 |
| Activity code | 4332A |
| Closing date n-1 | 2014-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24150 LANQUAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 309.00 | 79 309.00 | 79 309.00 | |
014 Intangible Assets - Other | 850.00 | 729.00 | 121.00 | 850.00 |
028 Tangible Assets | 5 759.00 | 5 734.00 | 25.00 | 5 759.00 |
044 Total Fixed Assets | 85 068.00 | 5 734.00 | 79 334.00 | 85 068.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 755.00 | 5 755.00 | 5 755.00 | |
072 Receivables – Other | 4 963.00 | 4 963.00 | 4 963.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
092 Prepaid expenses | 572.00 | 572.00 | 572.00 | |
096 Total Current Assets + Prepaid Expenses | 11 460.00 | 11 460.00 | 11 460.00 | |
110 Total Assets | 96 527.00 | 5 734.00 | 90 793.00 | 96 527.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | 2 769.00 | |||
136 Profit for the Year | -20 169.00 | |||
142 Total Equity - Total I | 44 700.00 | |||
156 Loans and similar debts | 5 547.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 3 444.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 978.00 | |||
172 Other debts | 37 103.00 | |||
176 Total debts | 46 093.00 | |||
180 Liabilities Total | 90 793.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 640.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 50 759.00 | 122 383.00 | 50 759.00 | |
230 Other income | 884.00 | 884.00 | ||
232 Total operating income excluding VAT | 51 643.00 | 122 383.00 | 51 643.00 | |
238 Purchases of raw materials and other supplies (including royalties | 16 325.00 | 34 944.00 | 16 325.00 | |
242 Other external expenses | 24 942.00 | 21 600.00 | 24 942.00 | |
244 Taxes, duties and similar payments | 4 180.00 | 2 654.00 | 4 180.00 | |
24A (including real estate leasing) | 6.00 | 6.00 | ||
250 Staff compensation | 11 608.00 | 44 108.00 | 11 608.00 | |
252 Social security contributions | 14 201.00 | 16 119.00 | 14 201.00 | |
254 Depreciation and amortization | 105.00 | 105.00 | 105.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 71 360.00 | 119 530.00 | 71 360.00 | |
270 Operating profit | -19 717.00 | 2 854.00 | -19 717.00 | |
280 Financial income | 3.00 | 3.00 | ||
294 Financial expenses | 366.00 | 678.00 | 366.00 | |
300 Exceptional expenses | 86.00 | 636.00 | 86.00 | |
306 Income tax's | 248.00 | |||
310 Profit or loss | -20 169.00 | 1 291.00 | -20 169.00 | |
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