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BALANCE SHEET (
2018-07-02)
THE LIST OF BALANCE SHEET : AF COFEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| Name | AF COFEE |
| Siren | 799231592 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10476 |
| Management number | 2013B08918 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 STAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 4 200.00 | 2 800.00 | 7 000.00 |
044 Total Fixed Assets | 7 000.00 | 4 200.00 | 2 800.00 | 7 000.00 |
072 Receivables – Other | 1 800.00 | 1 800.00 | 1 800.00 | |
084 Cash | 6 075.00 | 6 075.00 | 6 075.00 | |
096 Total Current Assets + Prepaid Expenses | 7 875.00 | 7 875.00 | 7 875.00 | |
110 Total Assets | 14 875.00 | 4 200.00 | 10 675.00 | 14 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 914.00 | |||
136 Profit for the Year | -2 935.00 | |||
142 Total Equity - Total I | -5 848.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 800.00 | |||
172 Other debts | 15 477.00 | |||
176 Total debts | 16 523.00 | |||
180 Liabilities Total | 10 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 027.00 | 33 027.00 | ||
232 Total operating income excluding VAT | 33 027.00 | 33 027.00 | ||
234 Purchases of goods (including customs duties) | 3 748.00 | 3 748.00 | ||
242 Other external expenses | 15 446.00 | 15 446.00 | ||
250 Staff compensation | 13 933.00 | 13 933.00 | ||
252 Social security contributions | 1 434.00 | 1 434.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 35 962.00 | 35 962.00 | ||
270 Operating profit | -2 935.00 | -2 935.00 | ||
310 Profit or loss | -2 935.00 | -2 935.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
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