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BALANCE SHEET (
2019-03-11)
THE LIST OF BALANCE SHEET : AFPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | AFPM |
| Siren | 533371316 |
| Closing | 2018-06-30 |
| Registry code | 6903 |
| Registration number | B2019/000730 |
| Management number | 2012B00062 |
| Activity code | 2599B |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69430 QUINCIE EN BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 38 106.00 | 23 630.00 | 14 476.00 | 38 106.00 |
040 Financial Assets | 549.00 | 549.00 | 549.00 | |
044 Total Fixed Assets | 78 655.00 | 23 630.00 | 55 025.00 | 78 655.00 |
050 Raw materials, supplies, in progress | 3 743.00 | 3 743.00 | 3 743.00 | |
068 Receivables – Trade and related accounts | 21 436.00 | 21 436.00 | 21 436.00 | |
072 Receivables – Other | 492.00 | 492.00 | 492.00 | |
084 Cash | 48.00 | 48.00 | 48.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 25 719.00 | 25 719.00 | 25 719.00 | |
110 Total Assets | 104 374.00 | 23 630.00 | 80 744.00 | 104 374.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 27 035.00 | |||
136 Profit for the Year | 8 432.00 | |||
142 Total Equity - Total I | 43 167.00 | |||
156 Loans and similar debts | 15 737.00 | |||
166 Suppliers and related accounts | 9 283.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 148.00 | |||
172 Other debts | 12 557.00 | |||
176 Total debts | 37 577.00 | |||
180 Liabilities Total | 80 744.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 16 902.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 500.00 | |||
195 Of which payables due in more than one year | 3 285.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 568.00 | 83 591.00 | 83 568.00 | |
218 Production of services sold - France | 30.00 | |||
222 Inventory production | 223.00 | 37.00 | 223.00 | |
230 Other income | 1 843.00 | 2 072.00 | 1 843.00 | |
232 Total operating income excluding VAT | 85 633.00 | 85 730.00 | 85 633.00 | |
238 Purchases of raw materials and other supplies (including royalties | 30 796.00 | 24 457.00 | 30 796.00 | |
240 Inventory changes (raw materials and supplies) | -162.00 | -527.00 | -162.00 | |
242 Other external expenses | 20 597.00 | 18 273.00 | 20 597.00 | |
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 2 554.00 | 1 914.00 | 2 554.00 | |
250 Staff compensation | 15 000.00 | 18 600.00 | 15 000.00 | |
252 Social security contributions | 7 121.00 | 9 917.00 | 7 121.00 | |
254 Depreciation and amortization | 4 797.00 | 2 827.00 | 4 797.00 | |
256 Provisions | 106.00 | |||
262 Other expenses | 922.00 | 8.00 | 922.00 | |
264 Total operating expenses | 81 624.00 | 75 576.00 | 81 624.00 | |
270 Operating profit | 4 009.00 | 10 155.00 | 4 009.00 | |
290 Exceptional income | 6 500.00 | 6 500.00 | ||
294 Financial expenses | 589.00 | 835.00 | 589.00 | |
306 Income tax's | 1 488.00 | 1 398.00 | 1 488.00 | |
310 Profit or loss | 8 432.00 | 7 921.00 | 8 432.00 | |
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