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BALANCE SHEET (
2018-03-21)
THE LIST OF BALANCE SHEET : AFINITIF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-21 | Public | 2017-09-30 | Simplified |
| Name | AFINITIF |
| Siren | 479989097 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/004672 |
| Management number | 2004B03370 |
| Activity code | 9602A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31520 RAMONVILLE-SAINT-AGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 852.00 | 30 852.00 | 30 852.00 | |
014 Intangible Assets - Other | 374.00 | 149.00 | 225.00 | 374.00 |
028 Tangible Assets | 44 008.00 | 32 077.00 | 11 930.00 | 44 008.00 |
040 Financial Assets | 2 255.00 | 2 255.00 | 2 255.00 | |
044 Total Fixed Assets | 77 489.00 | 32 226.00 | 45 263.00 | 77 489.00 |
050 Raw materials, supplies, in progress | 3 577.00 | 3 577.00 | 3 577.00 | |
060 Merchandise inventory | 1 478.00 | 1 478.00 | 1 478.00 | |
064 Advances and down payments on orders | 1 933.00 | 1 933.00 | 1 933.00 | |
072 Receivables – Other | 5 827.00 | 5 827.00 | 5 827.00 | |
084 Cash | 24 432.00 | 24 432.00 | 24 432.00 | |
092 Prepaid expenses | 1 691.00 | 1 691.00 | 1 691.00 | |
096 Total Current Assets + Prepaid Expenses | 38 941.00 | 38 941.00 | 38 941.00 | |
110 Total Assets | 116 430.00 | 32 226.00 | 84 204.00 | 116 430.00 |
120 Share or Individual Capital | 9 350.00 | |||
126 Legal Reserve | 935.00 | |||
134 Retained Earnings | 39 564.00 | |||
136 Profit for the Year | 9 823.00 | |||
142 Total Equity - Total I | 59 672.00 | |||
166 Suppliers and related accounts | 5 655.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 171.00 | |||
172 Other debts | 18 875.00 | |||
176 Total debts | 24 531.00 | |||
180 Liabilities Total | 84 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 059.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 662.00 | 32 662.00 | ||
218 Production of services sold - France | 205 859.00 | 205 859.00 | ||
226 Operating subsidies received | 1 000.00 | 1 000.00 | ||
230 Other income | 28.00 | 28.00 | ||
232 Total operating income excluding VAT | 239 550.00 | 239 550.00 | ||
234 Purchases of goods (including customs duties) | 15 719.00 | 15 719.00 | ||
236 Inventory change (goods) | 296.00 | 296.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 15 169.00 | 15 169.00 | ||
240 Inventory changes (raw materials and supplies) | 1 535.00 | 1 535.00 | ||
242 Other external expenses | 51 040.00 | 51 040.00 | ||
243 (including business tax) | 1 835.00 | 1 835.00 | ||
244 Taxes, duties and similar payments | 2 615.00 | 2 615.00 | ||
250 Staff compensation | 129 092.00 | 129 092.00 | ||
252 Social security contributions | 10 439.00 | 10 439.00 | ||
254 Depreciation and amortization | 2 254.00 | 2 254.00 | ||
262 Other expenses | 1 532.00 | 1 532.00 | ||
264 Total operating expenses | 229 695.00 | 229 695.00 | ||
270 Operating profit | 9 855.00 | 9 855.00 | ||
280 Financial income | 6.00 | 6.00 | ||
294 Financial expenses | 37.00 | 37.00 | ||
310 Profit or loss | 9 823.00 | 9 823.00 | ||
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