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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : AFV CONCEPT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-01-09 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-04-23 | Public | 2017-09-30 | Simplified |
| 2017-02-28 | Public | 2016-09-30 | Simplified |
| Name | AFV CONCEPT SARL |
| Siren | 525247102 |
| Closing | 2018-09-30 |
| Registry code | 3701 |
| Registration number | 748 |
| Management number | 2010B00963 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37100 TOURS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 719.00 | 2 160.00 | 1 559.00 | 3 719.00 |
028 Tangible Assets | 4 531.00 | 4 286.00 | 245.00 | 4 531.00 |
040 Financial Assets | 75.00 | 75.00 | 75.00 | |
044 Total Fixed Assets | 8 325.00 | 6 446.00 | 1 879.00 | 8 325.00 |
068 Receivables – Trade and related accounts | 5 009.00 | 5 009.00 | 5 009.00 | |
072 Receivables – Other | 283.00 | 283.00 | 283.00 | |
084 Cash | 15 410.00 | 15 410.00 | 15 410.00 | |
096 Total Current Assets + Prepaid Expenses | 20 701.00 | 20 701.00 | 20 701.00 | |
110 Total Assets | 29 026.00 | 6 446.00 | 22 581.00 | 29 026.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 19 243.00 | |||
136 Profit for the Year | -5 135.00 | |||
142 Total Equity - Total I | 14 657.00 | |||
166 Suppliers and related accounts | 5 338.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57.00 | |||
172 Other debts | 2 585.00 | |||
176 Total debts | 7 924.00 | |||
180 Liabilities Total | 22 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 087.00 | 85 475.00 | 76 087.00 | |
230 Other income | 9.00 | 3.00 | 9.00 | |
232 Total operating income excluding VAT | 76 096.00 | 85 477.00 | 76 096.00 | |
234 Purchases of goods (including customs duties) | 188.00 | 188.00 | ||
242 Other external expenses | 70 384.00 | 76 260.00 | 70 384.00 | |
243 (including business tax) | 511.00 | 511.00 | ||
244 Taxes, duties and similar payments | 939.00 | 606.00 | 939.00 | |
250 Staff compensation | 4 900.00 | 3 500.00 | 4 900.00 | |
252 Social security contributions | 2 970.00 | 4 027.00 | 2 970.00 | |
254 Depreciation and amortization | 1 593.00 | 1 225.00 | 1 593.00 | |
262 Other expenses | 4.00 | 19.00 | 4.00 | |
264 Total operating expenses | 80 978.00 | 85 637.00 | 80 978.00 | |
270 Operating profit | -4 882.00 | -159.00 | -4 882.00 | |
300 Exceptional expenses | 253.00 | 180.00 | 253.00 | |
306 Income tax's | -108.00 | |||
310 Profit or loss | -5 135.00 | -231.00 | -5 135.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 325.00 | 8 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 161.00 | 15 161.00 | ||
378 Amount of deductible VAT on goods and services | 3 233.00 | 3 233.00 | ||
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