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BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : CABINET AFM IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-12 | Public | 2020-03-31 | Simplified |
| 2019-10-02 | Public | 2019-03-31 | Simplified |
| 2018-10-16 | Public | 2018-03-31 | Simplified |
| 2017-09-08 | Public | 2017-03-31 | Simplified |
| Name | CABINET AFM IMMOBILIER |
| Siren | 798478673 |
| Closing | 2019-03-31 |
| Registry code | 8303 |
| Registration number | 6439 |
| Management number | 2018B00262 |
| Activity code | 6820B |
| 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 | 42170 ST JUST ST RAMBERT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 144 158.00 | 144 158.00 | 144 158.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 138 505.00 | 138 505.00 | 138 505.00 | |
084 Cash | 96 458.00 | 96 458.00 | 96 458.00 | |
096 Total Current Assets + Prepaid Expenses | 379 121.00 | 379 121.00 | 379 121.00 | |
110 Total Assets | 379 121.00 | 379 121.00 | 379 121.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 317.00 | |||
136 Profit for the Year | -80 541.00 | |||
142 Total Equity - Total I | -46 224.00 | |||
156 Loans and similar debts | 140.00 | |||
166 Suppliers and related accounts | 2 994.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 898.00 | |||
172 Other debts | 422 212.00 | |||
176 Total debts | 425 345.00 | |||
180 Liabilities Total | 379 121.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 78 501.00 | 413 440.00 | 78 501.00 | |
222 Inventory production | -71 290.00 | -386 870.00 | -71 290.00 | |
230 Other income | 12 013.00 | 5 007.00 | 12 013.00 | |
232 Total operating income excluding VAT | 19 224.00 | 31 576.00 | 19 224.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 917.00 | 10 267.00 | 4 917.00 | |
242 Other external expenses | 8 943.00 | 31 341.00 | 8 943.00 | |
243 (including business tax) | 510.00 | 510.00 | ||
244 Taxes, duties and similar payments | 1 755.00 | 2 268.00 | 1 755.00 | |
250 Staff compensation | 57 289.00 | 21 358.00 | 57 289.00 | |
252 Social security contributions | 23 802.00 | 9 200.00 | 23 802.00 | |
262 Other expenses | 15.00 | 1.00 | 15.00 | |
264 Total operating expenses | 96 721.00 | 74 436.00 | 96 721.00 | |
270 Operating profit | -77 497.00 | -42 860.00 | -77 497.00 | |
294 Financial expenses | 2 993.00 | 6 837.00 | 2 993.00 | |
300 Exceptional expenses | 51.00 | 523.00 | 51.00 | |
306 Income tax's | -14 951.00 | |||
310 Profit or loss | -80 541.00 | -35 269.00 | -80 541.00 | |
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