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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : A.F.S.R - ASSISTANCE.FOURNITURE.SOUDAGE.ROBOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-04 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-08-10 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| 2017-01-20 | Public | 2015-12-31 | Simplified |
| Name | A.F.S.R - ASSISTANCE.FOURNITURE.SOUDAGE.ROBOTIQUE |
| Siren | 513466227 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 9302 |
| Management number | 2009B01528 |
| Activity code | 4669B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 POUSSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 623.00 | 623.00 | 623.00 | |
028 Tangible Assets | 9 476.00 | 8 442.00 | 1 034.00 | 9 476.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 10 130.00 | 9 066.00 | 1 064.00 | 10 130.00 |
064 Advances and down payments on orders | 17 636.00 | 17 636.00 | 17 636.00 | |
072 Receivables – Other | 3 604.00 | 3 604.00 | 3 604.00 | |
084 Cash | 31 191.00 | 31 191.00 | 31 191.00 | |
096 Total Current Assets + Prepaid Expenses | 52 432.00 | 52 432.00 | 52 432.00 | |
110 Total Assets | 62 562.00 | 9 066.00 | 53 496.00 | 62 562.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 1 370.00 | |||
136 Profit for the Year | 18 991.00 | |||
142 Total Equity - Total I | 23 662.00 | |||
164 Advances and down payments received on current orders | 18 316.00 | |||
166 Suppliers and related accounts | 1 406.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 405.00 | |||
172 Other debts | 10 110.00 | |||
176 Total debts | 29 833.00 | |||
180 Liabilities Total | 53 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 227 619.00 | 227 619.00 | ||
218 Production of services sold - France | 800.00 | 800.00 | ||
230 Other income | 602.00 | 602.00 | ||
232 Total operating income excluding VAT | 229 022.00 | 229 022.00 | ||
234 Purchases of goods (including customs duties) | 179 540.00 | 179 540.00 | ||
242 Other external expenses | 22 920.00 | 22 920.00 | ||
244 Taxes, duties and similar payments | 637.00 | 637.00 | ||
252 Social security contributions | 2 305.00 | 2 305.00 | ||
254 Depreciation and amortization | 815.00 | 815.00 | ||
264 Total operating expenses | 206 219.00 | 206 219.00 | ||
270 Operating profit | 22 802.00 | 22 802.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 3 766.00 | 3 766.00 | ||
310 Profit or loss | 18 991.00 | 18 991.00 | ||
316 Non-deductible compensation and personal benefits | 2 306.00 | 2 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 130.00 | 10 130.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 46 652.00 | 46 652.00 | ||
378 Amount of deductible VAT on goods and services | 40 631.00 | 40 631.00 | ||
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