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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : AFP FERMETURES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2022-08-08 | Public | 2020-12-31 | Complete |
| 2021-01-15 | Public | 2019-12-31 | Complete |
| 2019-08-12 | Public | 2018-12-31 | Complete |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2018-01-22 | Public | 2016-12-31 | Complete |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | AFP FERMETURES |
| Siren | 810213660 |
| Closing | 2017-12-31 |
| Registry code | 0603 |
| Registration number | B2019/001772 |
| Management number | 2015B00202 |
| Activity code | 8020Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06530 PEYMEINADE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
028 Tangible Assets | 1 376.00 | 479.00 | 897.00 | 1 376.00 |
044 Total Fixed Assets | 31 376.00 | 479.00 | 30 897.00 | 31 376.00 |
068 Receivables – Trade and related accounts | 25 072.00 | 25 072.00 | 25 072.00 | |
072 Receivables – Other | 15 978.00 | 15 978.00 | 15 978.00 | |
084 Cash | 3 781.00 | 3 781.00 | 3 781.00 | |
096 Total Current Assets + Prepaid Expenses | 44 832.00 | 44 832.00 | 44 832.00 | |
110 Total Assets | 76 208.00 | 479.00 | 75 729.00 | 76 208.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 000.00 | |||
134 Retained Earnings | 10 680.00 | |||
136 Profit for the Year | 2 026.00 | |||
142 Total Equity - Total I | 23 806.00 | |||
154 Provisions for risks and charges - Total II | ||||
156 Loans and similar debts | 213.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 14 162.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 977.00 | |||
172 Other debts | 19 332.00 | |||
174 Prepaid income | 18 215.00 | |||
176 Total debts | 51 923.00 | |||
180 Liabilities Total | 75 729.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 507.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 206 122.00 | 248 648.00 | 206 122.00 | |
230 Other income | 11.00 | 138.00 | 11.00 | |
232 Total operating income excluding VAT | 206 133.00 | 248 787.00 | 206 133.00 | |
238 Purchases of raw materials and other supplies (including royalties | 104 642.00 | 141 373.00 | 104 642.00 | |
242 Other external expenses | 73 215.00 | 86 019.00 | 73 215.00 | |
243 (including business tax) | 990.00 | 990.00 | ||
244 Taxes, duties and similar payments | 1 087.00 | 2 707.00 | 1 087.00 | |
250 Staff compensation | 26 952.00 | -10 300.00 | 26 952.00 | |
252 Social security contributions | 1 041.00 | 1 006.00 | 1 041.00 | |
254 Depreciation and amortization | 417.00 | 62.00 | 417.00 | |
256 Provisions | -10 000.00 | 10 000.00 | -10 000.00 | |
262 Other expenses | 71.00 | 9.00 | 71.00 | |
264 Total operating expenses | 197 424.00 | 230 876.00 | 197 424.00 | |
270 Operating profit | 8 709.00 | 17 911.00 | 8 709.00 | |
300 Exceptional expenses | 6 281.00 | 555.00 | 6 281.00 | |
306 Income tax's | 402.00 | 2 619.00 | 402.00 | |
310 Profit or loss | 2 026.00 | 14 737.00 | 2 026.00 | |
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