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BALANCE SHEET (
2019-05-20)
THE LIST OF BALANCE SHEET : A.F.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | A.F.C. |
| Siren | 499072429 |
| Closing | 2018-12-31 |
| Registry code | 0501 |
| Registration number | B2019/001829 |
| Management number | 2007B00230 |
| Activity code | 4674A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 46.00 | 1 286.00 | 1 333.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 363.00 | 46.00 | 1 316.00 | 1 363.00 |
060 Merchandise inventory | 193.00 | 193.00 | 193.00 | |
068 Receivables – Trade and related accounts | 6 762.00 | 6 762.00 | 6 762.00 | |
072 Receivables – Other | ||||
084 Cash | 2 007.00 | 2 007.00 | 2 007.00 | |
096 Total Current Assets + Prepaid Expenses | 8 961.00 | 8 961.00 | 8 961.00 | |
110 Total Assets | 10 324.00 | 46.00 | 10 277.00 | 10 324.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -18 916.00 | |||
136 Profit for the Year | 3 182.00 | |||
142 Total Equity - Total I | -4 734.00 | |||
166 Suppliers and related accounts | 5 539.00 | |||
172 Other debts | 9 473.00 | |||
176 Total debts | 15 012.00 | |||
180 Liabilities Total | 10 277.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 27 964.00 | 13 092.00 | 27 964.00 | |
218 Production of services sold - France | 6 610.00 | 9 505.00 | 6 610.00 | |
230 Other income | 2.00 | 5 002.00 | 2.00 | |
232 Total operating income excluding VAT | 34 576.00 | 27 599.00 | 34 576.00 | |
234 Purchases of goods (including customs duties) | 21 283.00 | 9 181.00 | 21 283.00 | |
236 Inventory change (goods) | 348.00 | 1 316.00 | 348.00 | |
242 Other external expenses | 8 895.00 | 12 622.00 | 8 895.00 | |
244 Taxes, duties and similar payments | 260.00 | 496.00 | 260.00 | |
254 Depreciation and amortization | 46.00 | 46.00 | ||
262 Other expenses | 1.00 | 2.00 | 1.00 | |
264 Total operating expenses | 30 833.00 | 23 617.00 | 30 833.00 | |
270 Operating profit | 3 744.00 | 3 981.00 | 3 744.00 | |
306 Income tax's | 562.00 | 584.00 | 562.00 | |
310 Profit or loss | 3 182.00 | 3 397.00 | 3 182.00 | |
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