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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : AFTISSE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-09 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AFTISSE |
| Siren | 495196073 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 23342 |
| Management number | 2007B02364 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 28 894.00 | 28 894.00 | 28 894.00 | |
028 Tangible Assets | 36 951.00 | 21 723.00 | 15 228.00 | 36 951.00 |
040 Financial Assets | 3 125.00 | 3 125.00 | 3 125.00 | |
044 Total Fixed Assets | 68 970.00 | 21 723.00 | 47 247.00 | 68 970.00 |
060 Merchandise inventory | 11 420.00 | 11 420.00 | 11 420.00 | |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 6 307.00 | 6 307.00 | 6 307.00 | |
096 Total Current Assets + Prepaid Expenses | 18 375.00 | 18 375.00 | 18 375.00 | |
110 Total Assets | 87 345.00 | 21 723.00 | 65 623.00 | 87 345.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 172.00 | |||
136 Profit for the Year | 4 421.00 | |||
142 Total Equity - Total I | 42 693.00 | |||
166 Suppliers and related accounts | 6 400.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 712.00 | |||
172 Other debts | 16 530.00 | |||
176 Total debts | 22 930.00 | |||
180 Liabilities Total | 65 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 175 040.00 | 175 040.00 | ||
232 Total operating income excluding VAT | 175 040.00 | 175 040.00 | ||
234 Purchases of goods (including customs duties) | 112 370.00 | 112 370.00 | ||
236 Inventory change (goods) | -679.00 | -679.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 410.00 | 1 410.00 | ||
242 Other external expenses | 28 687.00 | 28 687.00 | ||
243 (including business tax) | 490.00 | 490.00 | ||
244 Taxes, duties and similar payments | 742.00 | 742.00 | ||
250 Staff compensation | 18 267.00 | 18 267.00 | ||
252 Social security contributions | 4 861.00 | 4 861.00 | ||
254 Depreciation and amortization | 4 079.00 | 4 079.00 | ||
262 Other expenses | 889.00 | 889.00 | ||
264 Total operating expenses | 170 625.00 | 170 625.00 | ||
270 Operating profit | 4 415.00 | 4 415.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
310 Profit or loss | 4 421.00 | 4 421.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 68 970.00 | 68 970.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 942.00 | 17 942.00 | ||
378 Amount of deductible VAT on goods and services | 14 744.00 | 14 744.00 | ||
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