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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : AF MENUISERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-22 | Public | 2022-03-31 | Simplified |
| 2021-08-04 | Public | 2021-03-31 | Simplified |
| 2020-10-15 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-11-22 | Public | 2018-03-31 | Simplified |
| 2017-10-03 | Public | 2017-03-31 | Simplified |
| Name | AF MENUISERIE |
| Siren | 531255685 |
| Closing | 2019-03-31 |
| Registry code | 8102 |
| Registration number | 3513 |
| Management number | 2011B00125 |
| Activity code | 4332A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81500 ST AGNAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 329.00 | 1 080.00 | 249.00 | 1 329.00 |
044 Total Fixed Assets | 1 329.00 | 1 080.00 | 249.00 | 1 329.00 |
050 Raw materials, supplies, in progress | 4 500.00 | 4 500.00 | 4 500.00 | |
064 Advances and down payments on orders | 805.00 | 805.00 | 805.00 | |
068 Receivables – Trade and related accounts | 5 507.00 | 5 507.00 | 5 507.00 | |
072 Receivables – Other | 2 363.00 | 2 363.00 | 2 363.00 | |
084 Cash | 1 545.00 | 1 545.00 | 1 545.00 | |
092 Prepaid expenses | 2 099.00 | 2 099.00 | 2 099.00 | |
096 Total Current Assets + Prepaid Expenses | 16 819.00 | 16 819.00 | 16 819.00 | |
110 Total Assets | 18 148.00 | 1 080.00 | 17 068.00 | 18 148.00 |
120 Share or Individual Capital | 7 000.00 | |||
134 Retained Earnings | -7 998.00 | |||
136 Profit for the Year | 4 030.00 | |||
142 Total Equity - Total I | 3 032.00 | |||
166 Suppliers and related accounts | 14 035.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1.00 | |||
172 Other debts | 1.00 | |||
176 Total debts | 14 036.00 | |||
180 Liabilities Total | 17 068.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 582.00 | 76 582.00 | ||
230 Other income | 1 139.00 | 1 139.00 | ||
232 Total operating income excluding VAT | 77 721.00 | 77 721.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12 499.00 | 12 499.00 | ||
240 Inventory changes (raw materials and supplies) | -760.00 | -760.00 | ||
242 Other external expenses | 26 342.00 | 26 342.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
24B (including equipment leasing) | 6 409.00 | 6 409.00 | ||
250 Staff compensation | 33 883.00 | 33 883.00 | ||
254 Depreciation and amortization | 183.00 | 183.00 | ||
262 Other expenses | 11.00 | 11.00 | ||
264 Total operating expenses | 72 766.00 | 72 766.00 | ||
270 Operating profit | 4 955.00 | 4 955.00 | ||
294 Financial expenses | 79.00 | 79.00 | ||
300 Exceptional expenses | 845.00 | 845.00 | ||
310 Profit or loss | 4 030.00 | 4 030.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 329.00 | 1 329.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 076.00 | 1 076.00 | ||
376 Average staff size | 1.00 | 1.00 | ||
378 Amount of deductible VAT on goods and services | 6 821.00 | 6 821.00 | ||
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