Grow your business safely with AF COURTAGE
All the information you need about AF COURTAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
AF COURTAGE >
BALANCE SHEET (
2018-10-22)
THE LIST OF BALANCE SHEET : AF COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Complete |
| 2021-11-25 | Public | 2021-03-31 | Complete |
| 2021-06-17 | Public | 2020-03-31 | Complete |
| 2019-10-10 | Public | 2019-03-31 | Complete |
| 2018-10-22 | Public | 2018-03-31 | Complete |
| Name | AF COURTAGE |
| Siren | 829077635 |
| Closing | 2018-03-31 |
| Registry code | 0401 |
| Registration number | 3244 |
| Management number | 2017B00175 |
| Activity code | 4619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04210 Valensole |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 67 522.00 | 67 522.00 | 67 522.00 | |
BX Customers and related accounts | 41 812.00 | 41 812.00 | 41 812.00 | |
BZ Other receivables | 32 043.00 | 32 043.00 | 32 043.00 | |
CF Cash and cash equivalents | 40 628.00 | 40 628.00 | 40 628.00 | |
CJ TOTAL (II) | 182 006.00 | 182 006.00 | 182 006.00 | |
CO Grand total (0 to V) | 182 006.00 | 182 006.00 | 182 006.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 32 228.00 | 32 228.00 | ||
DL TOTAL (I) | 33 228.00 | 33 228.00 | ||
DX Trade payables and related accounts | 148 778.00 | 148 778.00 | ||
EC TOTAL (IV) | 148 778.00 | 148 778.00 | ||
EE Grand total (I to V) | 182 006.00 | 182 006.00 | ||
EG Accrued income and payables due within one year | 148 778.00 | 148 778.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 526 042.00 | 89 125.00 | 615 167.00 | 526 042.00 |
FJ Net sales | 526 042.00 | 89 125.00 | 615 167.00 | 526 042.00 |
FR Total operating income (I) | 615 167.00 | |||
FS Purchases of goods (including customs duties) | 643 029.00 | |||
FT Inventory change (goods) | -67 522.00 | |||
FW Other purchases and external expenses | 7 431.00 | |||
GF Total Operating Expenses (II) | 582 938.00 | |||
GG - OPERATING RESULT (I - II) | 32 229.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 32 229.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 1.00 | 1.00 | ||
HH Total exceptional expenses (VIII) | 1.00 | 1.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1.00 | -1.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 615 167.00 | 615 167.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 582 939.00 | 582 939.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 32 228.00 | 32 228.00 | ||
all companies in France
Complete and comprehensive database.
