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BALANCE SHEET (
2018-05-29)
THE LIST OF BALANCE SHEET : SARL AFOULKY PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | SARL AFOULKY PHONE |
| Siren | 438736431 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 13625 |
| Management number | 2001B03552 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 200.00 | 35 200.00 | 35 200.00 | |
028 Tangible Assets | 5 792.00 | 3 921.00 | 1 871.00 | 5 792.00 |
040 Financial Assets | 3 677.00 | 3 677.00 | 3 677.00 | |
044 Total Fixed Assets | 44 669.00 | 3 921.00 | 40 748.00 | 44 669.00 |
060 Merchandise inventory | 3 110.00 | 3 110.00 | 3 110.00 | |
084 Cash | 8 009.00 | 8 009.00 | 8 009.00 | |
096 Total Current Assets + Prepaid Expenses | 11 119.00 | 11 119.00 | 11 119.00 | |
110 Total Assets | 55 788.00 | 3 921.00 | 51 867.00 | 55 788.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | -3 372.00 | |||
136 Profit for the Year | 1 878.00 | |||
142 Total Equity - Total I | 6 128.00 | |||
166 Suppliers and related accounts | 1 349.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 792.00 | |||
172 Other debts | 44 390.00 | |||
176 Total debts | 45 739.00 | |||
180 Liabilities Total | 51 867.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 011.00 | 19 011.00 | ||
214 Production of goods sold - France | 18 593.00 | 18 593.00 | ||
230 Other income | 4 750.00 | 4 750.00 | ||
232 Total operating income excluding VAT | 42 354.00 | 42 354.00 | ||
234 Purchases of goods (including customs duties) | 7 957.00 | 7 957.00 | ||
236 Inventory change (goods) | 500.00 | 500.00 | ||
242 Other external expenses | 10 991.00 | 10 991.00 | ||
244 Taxes, duties and similar payments | 1 506.00 | 1 506.00 | ||
250 Staff compensation | 14 089.00 | 14 089.00 | ||
252 Social security contributions | 5 332.00 | 5 332.00 | ||
264 Total operating expenses | 40 375.00 | 40 375.00 | ||
270 Operating profit | 1 979.00 | 1 979.00 | ||
294 Financial expenses | 70.00 | 70.00 | ||
300 Exceptional expenses | 31.00 | 31.00 | ||
310 Profit or loss | 1 878.00 | 1 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 669.00 | 44 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 113.00 | 6 113.00 | ||
378 Amount of deductible VAT on goods and services | 2 878.00 | 2 878.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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