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BALANCE SHEET (
2019-06-21)
THE LIST OF BALANCE SHEET : A.F.B BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | A.F.B BATIMENT |
| Siren | 808317242 |
| Closing | 2018-12-31 |
| Registry code | 0603 |
| Registration number | B2019/002093 |
| Management number | 2014B00789 |
| Activity code | 4399C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES SUR LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 580.00 | 580.00 | |
028 Tangible Assets | 7 440.00 | 3 778.00 | 3 662.00 | 7 440.00 |
044 Total Fixed Assets | 8 020.00 | 4 358.00 | 3 662.00 | 8 020.00 |
050 Raw materials, supplies, in progress | ||||
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 5 367.00 | 5 367.00 | 5 367.00 | |
072 Receivables – Other | 42.00 | 42.00 | 42.00 | |
084 Cash | 84 065.00 | 84 065.00 | 84 065.00 | |
092 Prepaid expenses | 5 151.00 | 5 151.00 | 5 151.00 | |
096 Total Current Assets + Prepaid Expenses | 94 625.00 | 94 625.00 | 94 625.00 | |
110 Total Assets | 102 645.00 | 4 358.00 | 98 287.00 | 102 645.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 1 207.00 | |||
134 Retained Earnings | 15 437.00 | |||
136 Profit for the Year | 36 925.00 | |||
142 Total Equity - Total I | 78 570.00 | |||
166 Suppliers and related accounts | 5 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 699.00 | |||
172 Other debts | 14 176.00 | |||
176 Total debts | 19 717.00 | |||
180 Liabilities Total | 98 287.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 504.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 986.00 | 230 919.00 | 177 986.00 | |
222 Inventory production | -2 000.00 | 2 000.00 | -2 000.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 175 986.00 | 232 919.00 | 175 986.00 | |
238 Purchases of raw materials and other supplies (including royalties | 36 639.00 | 92 293.00 | 36 639.00 | |
242 Other external expenses | 56 300.00 | 97 225.00 | 56 300.00 | |
243 (including business tax) | 775.00 | 775.00 | ||
244 Taxes, duties and similar payments | 4 707.00 | 5 375.00 | 4 707.00 | |
250 Staff compensation | 18 600.00 | 18 600.00 | 18 600.00 | |
252 Social security contributions | 13 104.00 | 12 555.00 | 13 104.00 | |
254 Depreciation and amortization | 1 588.00 | 1 244.00 | 1 588.00 | |
262 Other expenses | 4.00 | 404.00 | 4.00 | |
264 Total operating expenses | 130 942.00 | 227 697.00 | 130 942.00 | |
270 Operating profit | 45 044.00 | 5 223.00 | 45 044.00 | |
290 Exceptional income | 55.00 | 55.00 | ||
300 Exceptional expenses | 36.00 | |||
306 Income tax's | 8 174.00 | 1 035.00 | 8 174.00 | |
310 Profit or loss | 36 925.00 | 4 152.00 | 36 925.00 | |
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