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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : L'AFFINEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| Name | L'AFFINEUR |
| Siren | 824272033 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23094 |
| Management number | 2016B10867 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93250 VILLEMOMBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 163.00 | 1 263.00 | 9 900.00 | 11 163.00 |
044 Total Fixed Assets | 11 163.00 | 1 263.00 | 9 900.00 | 11 163.00 |
060 Merchandise inventory | 6 330.00 | 6 330.00 | 6 330.00 | |
064 Advances and down payments on orders | 1 852.00 | 1 852.00 | 1 852.00 | |
068 Receivables – Trade and related accounts | 1 249.00 | 1 249.00 | 1 249.00 | |
072 Receivables – Other | 4 853.00 | 4 853.00 | 4 853.00 | |
084 Cash | 10 571.00 | 10 571.00 | 10 571.00 | |
096 Total Current Assets + Prepaid Expenses | 24 856.00 | 24 856.00 | 24 856.00 | |
110 Total Assets | 36 020.00 | 1 263.00 | 34 757.00 | 36 020.00 |
120 Share or Individual Capital | 2 080.00 | |||
136 Profit for the Year | -4 548.00 | |||
142 Total Equity - Total I | -2 468.00 | |||
166 Suppliers and related accounts | 8 689.00 | |||
172 Other debts | 28 536.00 | |||
176 Total debts | 37 225.00 | |||
180 Liabilities Total | 34 757.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 129 917.00 | 129 917.00 | ||
214 Production of goods sold - France | 8 252.00 | 8 252.00 | ||
230 Other income | 2 773.00 | 2 773.00 | ||
232 Total operating income excluding VAT | 140 943.00 | 140 943.00 | ||
234 Purchases of goods (including customs duties) | 88 462.00 | 88 462.00 | ||
236 Inventory change (goods) | -6 330.00 | -6 330.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 117.00 | 4 117.00 | ||
242 Other external expenses | 35 689.00 | 35 689.00 | ||
244 Taxes, duties and similar payments | 381.00 | 381.00 | ||
250 Staff compensation | 17 815.00 | 17 815.00 | ||
252 Social security contributions | 852.00 | 852.00 | ||
254 Depreciation and amortization | 1 263.00 | 1 263.00 | ||
262 Other expenses | 2 838.00 | 2 838.00 | ||
264 Total operating expenses | 145 090.00 | 145 090.00 | ||
270 Operating profit | -4 146.00 | -4 146.00 | ||
294 Financial expenses | 266.00 | 266.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | -4 548.00 | -4 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 800.00 | 800.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 9 224.00 | 9 224.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 139.00 | 1 139.00 | ||
492 Total Fixed Assets (Increases) | 11 163.00 | 11 163.00 | ||
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