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BALANCE SHEET (
2018-09-20)
THE LIST OF BALANCE SHEET : SARL A.F.F. ENTREPRISE DE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SARL A.F.F. ENTREPRISE DE MACONNERIE |
| Siren | 381816586 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 12158 |
| Management number | 1991B00922 |
| Activity code | 4399C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 736.00 | 25 511.00 | 225.00 | 25 736.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 25 919.00 | 25 511.00 | 408.00 | 25 919.00 |
068 Receivables – Trade and related accounts | 6 640.00 | 6 640.00 | 6 640.00 | |
072 Receivables – Other | 1 433.00 | 1 433.00 | 1 433.00 | |
080 Sellable securities | 64 381.00 | 64 381.00 | 64 381.00 | |
084 Cash | 84 611.00 | 84 611.00 | 84 611.00 | |
096 Total Current Assets + Prepaid Expenses | 157 065.00 | 157 065.00 | 157 065.00 | |
110 Total Assets | 182 984.00 | 25 511.00 | 157 473.00 | 182 984.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 154 376.00 | |||
136 Profit for the Year | -19 995.00 | |||
142 Total Equity - Total I | 142 765.00 | |||
172 Other debts | 14 708.00 | |||
176 Total debts | 14 708.00 | |||
180 Liabilities Total | 157 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 133 095.00 | 133 095.00 | ||
232 Total operating income excluding VAT | 133 095.00 | 133 095.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 588.00 | 27 588.00 | ||
242 Other external expenses | 17 648.00 | 17 648.00 | ||
243 (including business tax) | 640.00 | 640.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 307.00 | ||
250 Staff compensation | 60 402.00 | 60 402.00 | ||
252 Social security contributions | 45 949.00 | 45 949.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 153 102.00 | 153 102.00 | ||
270 Operating profit | -20 007.00 | -20 007.00 | ||
280 Financial income | 74.00 | 74.00 | ||
290 Exceptional income | 66.00 | 66.00 | ||
294 Financial expenses | 128.00 | 128.00 | ||
310 Profit or loss | -19 995.00 | -19 995.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 919.00 | 25 919.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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