Grow your business safely with AF COURTAGE
All the information you need about AF COURTAGE to develop and secure your business in France
A
HOME >
CORPORATES
>
AF COURTAGE >
BALANCE SHEET (
2019-10-10)
THE LIST OF BALANCE SHEET : AF COURTAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2022-03-31 | Complete |
| 2021-11-25 | Public | 2021-03-31 | Complete |
| 2021-06-17 | Public | 2020-03-31 | Complete |
| 2019-10-10 | Public | 2019-03-31 | Complete |
| 2018-10-22 | Public | 2018-03-31 | Complete |
| Name | AF COURTAGE |
| Siren | 829077635 |
| Closing | 2019-03-31 |
| Registry code | 0401 |
| Registration number | 3711 |
| Management number | 2017B00175 |
| Activity code | 4619B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04210 VALENSOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 11 832.00 | 1 479.00 | 10 353.00 | 11 832.00 |
BJ TOTAL (I) | 11 832.00 | 1 479.00 | 10 353.00 | 11 832.00 |
BT Goods | 27 474.00 | 27 474.00 | 27 474.00 | |
BX Customers and related accounts | 152 656.00 | 152 656.00 | 152 656.00 | |
BZ Other receivables | 4 432.00 | 4 432.00 | 4 432.00 | |
CF Cash and cash equivalents | 15 292.00 | 15 292.00 | 15 292.00 | |
CJ TOTAL (II) | 199 855.00 | 199 855.00 | 199 855.00 | |
CO Grand total (0 to V) | 211 688.00 | 1 479.00 | 210 208.00 | 211 688.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DG Other reserves | 32 128.00 | 32 128.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 49 396.00 | 32 228.00 | 49 396.00 | |
DL TOTAL (I) | 82 624.00 | 33 228.00 | 82 624.00 | |
DX Trade payables and related accounts | 127 584.00 | 148 778.00 | 127 584.00 | |
EC TOTAL (IV) | 127 584.00 | 148 778.00 | 127 584.00 | |
EE Grand total (I to V) | 210 208.00 | 182 006.00 | 210 208.00 | |
EG Accrued income and payables due within one year | 127 584.00 | 148 778.00 | 127 584.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 807 689.00 | 195 552.00 | 1 003 241.00 | 807 689.00 |
FJ Net sales | 807 689.00 | 195 552.00 | 1 003 241.00 | 807 689.00 |
FR Total operating income (I) | 1 003 241.00 | |||
FS Purchases of goods (including customs duties) | 877 295.00 | |||
FT Inventory change (goods) | 40 047.00 | |||
FU Purchases of raw materials and other supplies | 5 349.00 | |||
FW Other purchases and external expenses | 28 384.00 | |||
FX Taxes, duties, and similar payments | 1 288.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 479.00 | |||
GF Total Operating Expenses (II) | 953 844.00 | |||
GG - OPERATING RESULT (I - II) | 49 396.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 49 396.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 49 396.00 | 32 228.00 | 49 396.00 | |
all companies in France
Complete and comprehensive database.
