Grow your business safely with AF GARDEN
All the information you need about AF GARDEN to develop and secure your business in France
A
HOME >
CORPORATES
>
AF GARDEN >
BALANCE SHEET (
2019-10-08)
THE LIST OF BALANCE SHEET : AF GARDEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-26 | Public | 2021-03-31 | Simplified |
| 2020-11-02 | Public | 2020-03-31 | Simplified |
| 2019-10-08 | Public | 2019-03-31 | Simplified |
| 2018-10-24 | Public | 2018-03-31 | Simplified |
| Name | AF GARDEN |
| Siren | 520703695 |
| Closing | 2019-03-31 |
| Registry code | 7802 |
| Registration number | 14916 |
| Management number | 2012B03590 |
| Activity code | 8130Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 ENNERY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 566.00 | 2 566.00 | 2 566.00 | |
028 Tangible Assets | 1 418.00 | 1 418.00 | 1 418.00 | |
044 Total Fixed Assets | 3 984.00 | 3 984.00 | 3 984.00 | |
050 Raw materials, supplies, in progress | 5 736.00 | 5 736.00 | 5 736.00 | |
068 Receivables – Trade and related accounts | 37 881.00 | 2 597.00 | 35 284.00 | 37 881.00 |
072 Receivables – Other | 5 952.00 | 5 952.00 | 5 952.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
084 Cash | 78 477.00 | 78 477.00 | 78 477.00 | |
096 Total Current Assets + Prepaid Expenses | 128 063.00 | 2 597.00 | 125 465.00 | 128 063.00 |
110 Total Assets | 132 047.00 | 6 581.00 | 125 465.00 | 132 047.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 86 687.00 | |||
136 Profit for the Year | 15 818.00 | |||
142 Total Equity - Total I | 105 805.00 | |||
166 Suppliers and related accounts | 5 632.00 | |||
172 Other debts | 14 028.00 | |||
176 Total debts | 19 660.00 | |||
180 Liabilities Total | 125 465.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 137 769.00 | 137 769.00 | ||
232 Total operating income excluding VAT | 137 769.00 | 137 769.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 28 895.00 | 28 895.00 | ||
240 Inventory changes (raw materials and supplies) | -1 406.00 | -1 406.00 | ||
242 Other external expenses | 45 956.00 | 45 956.00 | ||
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
24B (including equipment leasing) | 3 387.00 | 3 387.00 | ||
250 Staff compensation | 32 543.00 | 32 543.00 | ||
252 Social security contributions | 12 182.00 | 12 182.00 | ||
262 Other expenses | 280.00 | 280.00 | ||
264 Total operating expenses | 119 408.00 | 119 408.00 | ||
270 Operating profit | 18 360.00 | 18 360.00 | ||
306 Income tax's | 2 542.00 | 2 542.00 | ||
310 Profit or loss | 15 818.00 | 15 818.00 | ||
all companies in France
Complete and comprehensive database.
