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BALANCE SHEET (
2019-06-11)
THE LIST OF BALANCE SHEET : SARL A.F.F. ENTREPRISE DE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SARL A.F.F. ENTREPRISE DE MACONNERIE |
| Siren | 381816586 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 6801 |
| Management number | 1991B00922 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 PONTOISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 736.00 | 25 719.00 | 17.00 | 25 736.00 |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 25 919.00 | 25 719.00 | 200.00 | 25 919.00 |
072 Receivables – Other | 2 769.00 | 2 769.00 | 2 769.00 | |
080 Sellable securities | 64 413.00 | 64 413.00 | 64 413.00 | |
084 Cash | 101 264.00 | 101 264.00 | 101 264.00 | |
092 Prepaid expenses | 3 274.00 | 3 274.00 | 3 274.00 | |
096 Total Current Assets + Prepaid Expenses | 171 720.00 | 171 720.00 | 171 720.00 | |
110 Total Assets | 197 639.00 | 25 719.00 | 171 920.00 | 197 639.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 134 381.00 | |||
136 Profit for the Year | 10 246.00 | |||
142 Total Equity - Total I | 153 011.00 | |||
172 Other debts | 18 909.00 | |||
176 Total debts | 18 909.00 | |||
180 Liabilities Total | 171 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 627.00 | 177 627.00 | ||
232 Total operating income excluding VAT | 177 627.00 | 177 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 231.00 | 45 231.00 | ||
242 Other external expenses | 21 875.00 | 21 875.00 | ||
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 1 656.00 | 1 656.00 | ||
250 Staff compensation | 61 798.00 | 61 798.00 | ||
252 Social security contributions | 38 310.00 | 38 310.00 | ||
254 Depreciation and amortization | 208.00 | 208.00 | ||
264 Total operating expenses | 169 078.00 | 169 078.00 | ||
270 Operating profit | 8 549.00 | 8 549.00 | ||
280 Financial income | 32.00 | 32.00 | ||
290 Exceptional income | 1 729.00 | 1 729.00 | ||
294 Financial expenses | 64.00 | 64.00 | ||
310 Profit or loss | 10 246.00 | 10 246.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 907.00 | 18 907.00 | ||
378 Amount of deductible VAT on goods and services | 7 759.00 | 7 759.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 7 759.00 | 7 759.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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