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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : AFONSO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-21 | Public | 2018-12-31 | Simplified |
| 2019-08-22 | Public | 2016-12-31 | Simplified |
| Name | AFONSO |
| Siren | 527811830 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 36803 |
| Management number | 2010B07194 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92110 CLICHY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 98 000.00 | 98 000.00 | 98 000.00 | |
028 Tangible Assets | 23 986.00 | 23 986.00 | 23 986.00 | |
040 Financial Assets | 6 451.00 | 6 451.00 | 6 451.00 | |
044 Total Fixed Assets | 128 437.00 | 23 986.00 | 104 451.00 | 128 437.00 |
050 Raw materials, supplies, in progress | 478.00 | 478.00 | 478.00 | |
068 Receivables – Trade and related accounts | 730.00 | 730.00 | 730.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
096 Total Current Assets + Prepaid Expenses | 730.00 | 730.00 | 730.00 | |
110 Total Assets | 129 168.00 | 23 986.00 | 105 182.00 | 129 168.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 15 967.00 | |||
136 Profit for the Year | 3 683.00 | |||
142 Total Equity - Total I | 25 151.00 | |||
156 Loans and similar debts | 10 006.00 | |||
166 Suppliers and related accounts | 24 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 39 140.00 | |||
172 Other debts | 45 516.00 | |||
176 Total debts | 80 031.00 | |||
180 Liabilities Total | 105 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 61 938.00 | 61 938.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 61 939.00 | 61 939.00 | ||
234 Purchases of goods (including customs duties) | 1 713.00 | 1 713.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 19 879.00 | 19 879.00 | ||
240 Inventory changes (raw materials and supplies) | 385.00 | 385.00 | ||
242 Other external expenses | 27 427.00 | 27 427.00 | ||
243 (including business tax) | 1 679.00 | 1 679.00 | ||
244 Taxes, duties and similar payments | 4 699.00 | 4 699.00 | ||
250 Staff compensation | 8 540.00 | 8 540.00 | ||
252 Social security contributions | 1 935.00 | 1 935.00 | ||
262 Other expenses | 1 041.00 | 1 041.00 | ||
264 Total operating expenses | 55 145.00 | 55 145.00 | ||
270 Operating profit | 6 794.00 | 6 794.00 | ||
294 Financial expenses | 2 274.00 | 2 274.00 | ||
300 Exceptional expenses | 159.00 | 159.00 | ||
306 Income tax's | 678.00 | 678.00 | ||
310 Profit or loss | 3 683.00 | 3 683.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 437.00 | 128 437.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 284.00 | 8 284.00 | ||
378 Amount of deductible VAT on goods and services | 4 391.00 | 4 391.00 | ||
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