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BALANCE SHEET (
2018-04-24)
THE LIST OF BALANCE SHEET : AFPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | AFPM |
| Siren | 533371316 |
| Closing | 2017-06-30 |
| Registry code | 6903 |
| Registration number | B2018/001214 |
| Management number | 2012B00062 |
| Activity code | 2599B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69430 QUINCIE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 30 811.00 | 28 440.00 | 2 371.00 | 30 811.00 |
040 Financial Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 71 360.00 | 28 440.00 | 42 920.00 | 71 360.00 |
050 Raw materials, supplies, in progress | 3 358.00 | 3 358.00 | 3 358.00 | |
068 Receivables – Trade and related accounts | 19 057.00 | 842.00 | 18 215.00 | 19 057.00 |
072 Receivables – Other | 285.00 | 285.00 | 285.00 | |
084 Cash | 2 742.00 | 2 742.00 | 2 742.00 | |
092 Prepaid expenses | 395.00 | 395.00 | 395.00 | |
096 Total Current Assets + Prepaid Expenses | 25 836.00 | 842.00 | 24 995.00 | 25 836.00 |
110 Total Assets | 97 197.00 | 29 282.00 | 67 915.00 | 97 197.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 19 113.00 | |||
136 Profit for the Year | 7 921.00 | |||
142 Total Equity - Total I | 34 735.00 | |||
156 Loans and similar debts | 12 505.00 | |||
166 Suppliers and related accounts | 4 751.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 579.00 | |||
172 Other debts | 15 925.00 | |||
176 Total debts | 33 181.00 | |||
180 Liabilities Total | 67 915.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 697.00 | |||
195 Of which payables due in more than one year | 829.00 | |||
197 Of which receivables due in more than one year | 1 104.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 591.00 | 71 086.00 | 83 591.00 | |
218 Production of services sold - France | 30.00 | 30.00 | ||
222 Inventory production | 37.00 | -5 551.00 | 37.00 | |
230 Other income | 2 072.00 | 1 097.00 | 2 072.00 | |
232 Total operating income excluding VAT | 85 730.00 | 66 632.00 | 85 730.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 457.00 | 18 196.00 | 24 457.00 | |
240 Inventory changes (raw materials and supplies) | -527.00 | 88.00 | -527.00 | |
242 Other external expenses | 18 273.00 | 18 259.00 | 18 273.00 | |
243 (including business tax) | 687.00 | 687.00 | ||
244 Taxes, duties and similar payments | 1 914.00 | 1 682.00 | 1 914.00 | |
250 Staff compensation | 18 600.00 | 12 400.00 | 18 600.00 | |
252 Social security contributions | 9 917.00 | 5 545.00 | 9 917.00 | |
254 Depreciation and amortization | 2 827.00 | 3 819.00 | 2 827.00 | |
256 Provisions | 106.00 | 736.00 | 106.00 | |
262 Other expenses | 8.00 | 8.00 | 8.00 | |
264 Total operating expenses | 75 576.00 | 60 732.00 | 75 576.00 | |
270 Operating profit | 10 155.00 | 5 900.00 | 10 155.00 | |
290 Exceptional income | 600.00 | |||
294 Financial expenses | 835.00 | 1 382.00 | 835.00 | |
306 Income tax's | 1 398.00 | 768.00 | 1 398.00 | |
310 Profit or loss | 7 921.00 | 4 350.00 | 7 921.00 | |
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