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BALANCE SHEET (
2019-07-02)
THE LIST OF BALANCE SHEET : A-FLUX PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-28 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-02 | Public | 2018-12-31 | Simplified |
| 2018-07-09 | Public | 2017-12-31 | Simplified |
| 2017-07-11 | Public | 2016-12-31 | Simplified |
| Name | A-FLUX PLOMBERIE |
| Siren | 530967264 |
| Closing | 2018-12-31 |
| Registry code | 5952 |
| Registration number | 2191 |
| Management number | 2011B00187 |
| Activity code | 4322B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59500 DOUAI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 247.00 | 5 013.00 | 234.00 | 5 247.00 |
044 Total Fixed Assets | 5 247.00 | 5 013.00 | 234.00 | 5 247.00 |
068 Receivables – Trade and related accounts | 29 863.00 | 18 762.00 | 11 102.00 | 29 863.00 |
072 Receivables – Other | 2 154.00 | 2 154.00 | 2 154.00 | |
084 Cash | 2 708.00 | 2 708.00 | 2 708.00 | |
092 Prepaid expenses | 6 349.00 | 6 349.00 | 6 349.00 | |
096 Total Current Assets + Prepaid Expenses | 41 074.00 | 18 762.00 | 22 313.00 | 41 074.00 |
110 Total Assets | 46 321.00 | 23 774.00 | 22 547.00 | 46 321.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 3 986.00 | |||
136 Profit for the Year | -3 946.00 | |||
142 Total Equity - Total I | 10 040.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 4 136.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 156.00 | |||
172 Other debts | 8 365.00 | |||
176 Total debts | 12 506.00 | |||
180 Liabilities Total | 22 547.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 5 000.00 | 5 000.00 | ||
218 Production of services sold - France | 59 225.00 | 69 782.00 | 59 225.00 | |
230 Other income | 3.00 | 2.00 | 3.00 | |
232 Total operating income excluding VAT | 59 227.00 | 69 784.00 | 59 227.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 466.00 | 33 584.00 | 24 466.00 | |
240 Inventory changes (raw materials and supplies) | 585.00 | |||
242 Other external expenses | 16 551.00 | 11 185.00 | 16 551.00 | |
243 (including business tax) | 764.00 | 764.00 | ||
244 Taxes, duties and similar payments | 3 014.00 | 1 460.00 | 3 014.00 | |
250 Staff compensation | 8 014.00 | 11 004.00 | 8 014.00 | |
252 Social security contributions | 6 546.00 | 5 200.00 | 6 546.00 | |
254 Depreciation and amortization | 1 171.00 | 2 665.00 | 1 171.00 | |
262 Other expenses | 14.00 | 1.00 | 14.00 | |
264 Total operating expenses | 59 777.00 | 65 684.00 | 59 777.00 | |
270 Operating profit | -549.00 | 4 100.00 | -549.00 | |
294 Financial expenses | 51.00 | 88.00 | 51.00 | |
300 Exceptional expenses | 3 346.00 | 855.00 | 3 346.00 | |
306 Income tax's | 602.00 | |||
310 Profit or loss | -3 946.00 | 2 555.00 | -3 946.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 11 747.00 | 11 747.00 | ||
494 Total Fixed Assets (Decreases) | 6 500.00 | 6 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 272.00 | 7 272.00 | ||
378 Amount of deductible VAT on goods and services | 9 194.00 | 9 194.00 | ||
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