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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : AFNAM TRAVAUX D'INTERIEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Complete |
| 2018-09-18 | Public | 2017-12-31 | Simplified |
| 2017-10-04 | Public | 2016-12-31 | Simplified |
| Name | AFNAM TRAVAUX D'INTERIEUR |
| Siren | 492797246 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 8186 |
| Management number | 2006B00997 |
| Activity code | 4321A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45190 BEAUGENCY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 18 913.00 | 11 487.00 | 7 425.00 | 18 913.00 |
044 Total Fixed Assets | 18 913.00 | 11 487.00 | 7 425.00 | 18 913.00 |
050 Raw materials, supplies, in progress | 2 900.00 | 2 900.00 | 2 900.00 | |
068 Receivables – Trade and related accounts | 7 276.00 | 7 276.00 | 7 276.00 | |
072 Receivables – Other | 5 818.00 | 5 818.00 | 5 818.00 | |
084 Cash | 15 213.00 | 15 213.00 | 15 213.00 | |
096 Total Current Assets + Prepaid Expenses | 31 208.00 | 31 208.00 | 31 208.00 | |
110 Total Assets | 50 122.00 | 11 487.00 | 38 634.00 | 50 122.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 855.00 | |||
136 Profit for the Year | 730.00 | |||
142 Total Equity - Total I | 6 986.00 | |||
164 Advances and down payments received on current orders | 12 790.00 | |||
166 Suppliers and related accounts | 4 180.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 844.00 | |||
172 Other debts | 14 677.00 | |||
176 Total debts | 31 648.00 | |||
180 Liabilities Total | 38 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 215.00 | 149 215.00 | ||
222 Inventory production | -3 100.00 | -3 100.00 | ||
230 Other income | 18.00 | 18.00 | ||
232 Total operating income excluding VAT | 146 134.00 | 146 134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 73 513.00 | 73 513.00 | ||
242 Other external expenses | 20 081.00 | 20 081.00 | ||
243 (including business tax) | 724.00 | 724.00 | ||
244 Taxes, duties and similar payments | 1 373.00 | 1 373.00 | ||
250 Staff compensation | 38 485.00 | 38 485.00 | ||
252 Social security contributions | 6 067.00 | 6 067.00 | ||
254 Depreciation and amortization | 2 472.00 | 2 472.00 | ||
262 Other expenses | 1 520.00 | 1 520.00 | ||
264 Total operating expenses | 143 513.00 | 143 513.00 | ||
270 Operating profit | 2 620.00 | 2 620.00 | ||
290 Exceptional income | 892.00 | 892.00 | ||
294 Financial expenses | 179.00 | 179.00 | ||
300 Exceptional expenses | 2 602.00 | 2 602.00 | ||
310 Profit or loss | 730.00 | 730.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 18 913.00 | 18 913.00 | ||
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