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BALANCE SHEET (
2019-07-11)
THE LIST OF BALANCE SHEET : AFP ET COMPAGNIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-11 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-19 | Public | 2016-12-31 | Simplified |
| Name | AFP ET COMPAGNIE |
| Siren | 800789976 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 3795 |
| Management number | 2014B00145 |
| Activity code | 4776Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74520 VALLEIRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 100 000.00 | 100 000.00 | 100 000.00 | |
028 Tangible Assets | 193 379.00 | 66 331.00 | 127 048.00 | 193 379.00 |
044 Total Fixed Assets | 293 379.00 | 66 331.00 | 227 048.00 | 293 379.00 |
060 Merchandise inventory | 1 902.00 | 1 902.00 | 1 902.00 | |
072 Receivables – Other | 3 372.00 | 3 372.00 | 3 372.00 | |
084 Cash | 4 124.00 | 4 124.00 | 4 124.00 | |
096 Total Current Assets + Prepaid Expenses | 9 398.00 | 9 398.00 | 9 398.00 | |
110 Total Assets | 302 778.00 | 66 331.00 | 236 446.00 | 302 778.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 10 000.00 | |||
132 Other Reserves | 6 771.00 | |||
136 Profit for the Year | 6 832.00 | |||
142 Total Equity - Total I | 123 603.00 | |||
156 Loans and similar debts | 55 630.00 | |||
166 Suppliers and related accounts | 390.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 47 100.00 | |||
172 Other debts | 56 823.00 | |||
176 Total debts | 112 843.00 | |||
180 Liabilities Total | 236 446.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 166.00 | |||
195 Of which payables due in more than one year | 77 189.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 166 138.00 | 166 138.00 | ||
218 Production of services sold - France | 588.00 | 588.00 | ||
232 Total operating income excluding VAT | 166 725.00 | 166 725.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 40 744.00 | 40 744.00 | ||
240 Inventory changes (raw materials and supplies) | -17.00 | -17.00 | ||
242 Other external expenses | 59 732.00 | 59 732.00 | ||
243 (including business tax) | 530.00 | 530.00 | ||
244 Taxes, duties and similar payments | 1 719.00 | 1 719.00 | ||
250 Staff compensation | 19 585.00 | 19 585.00 | ||
252 Social security contributions | 15 202.00 | 15 202.00 | ||
254 Depreciation and amortization | 20 070.00 | 20 070.00 | ||
264 Total operating expenses | 157 034.00 | 157 034.00 | ||
270 Operating profit | 9 691.00 | 9 691.00 | ||
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 1 875.00 | 1 875.00 | ||
306 Income tax's | 986.00 | 986.00 | ||
310 Profit or loss | 6 832.00 | 6 832.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 166.00 | 2 166.00 | ||
490 Total Fixed Assets (Gross Value) | 291 213.00 | 291 213.00 | ||
492 Total Fixed Assets (Increases) | 2 166.00 | 2 166.00 | ||
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