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BALANCE SHEET (
2020-01-30)
THE LIST OF BALANCE SHEET : AFBD DEPANNAGES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-09 | Partially confidential | 2021-12-31 | Simplified |
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2020-01-30 | Public | 2018-12-31 | Simplified |
| Name | AFBD DEPANNAGES |
| Siren | 828631564 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 3275 |
| Management number | 2017B02002 |
| Activity code | 5221Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-01-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94450 Limeil-Brévannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 39 500.00 | 13 005.00 | 26 495.00 | 39 500.00 |
044 Total Fixed Assets | 39 500.00 | 13 005.00 | 26 495.00 | 39 500.00 |
068 Receivables – Trade and related accounts | 2 724.00 | 2 724.00 | 2 724.00 | |
072 Receivables – Other | 3 232.00 | 3 232.00 | 3 232.00 | |
084 Cash | 11 339.00 | 11 339.00 | 11 339.00 | |
096 Total Current Assets + Prepaid Expenses | 17 295.00 | 17 295.00 | 17 295.00 | |
110 Total Assets | 56 795.00 | 13 005.00 | 43 790.00 | 56 795.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 6 978.00 | |||
136 Profit for the Year | -4 036.00 | |||
142 Total Equity - Total I | 5 692.00 | |||
156 Loans and similar debts | 13 527.00 | |||
166 Suppliers and related accounts | 24 571.00 | |||
172 Other debts | ||||
176 Total debts | 38 098.00 | |||
180 Liabilities Total | 43 790.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 31 356.00 | 31 356.00 | ||
218 Production of services sold - France | 31 356.00 | 22 516.00 | 31 356.00 | |
230 Other income | 1.00 | 5 667.00 | 1.00 | |
232 Total operating income excluding VAT | 31 356.00 | 28 184.00 | 31 356.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 190.00 | 2 998.00 | 8 190.00 | |
242 Other external expenses | 16 123.00 | 13 786.00 | 16 123.00 | |
244 Taxes, duties and similar payments | 589.00 | 325.00 | 589.00 | |
254 Depreciation and amortization | 10 433.00 | 2 572.00 | 10 433.00 | |
264 Total operating expenses | 35 335.00 | 19 680.00 | 35 335.00 | |
270 Operating profit | -3 978.00 | 8 504.00 | -3 978.00 | |
294 Financial expenses | 58.00 | 58.00 | ||
306 Income tax's | 1 276.00 | |||
310 Profit or loss | -4 036.00 | 7 228.00 | -4 036.00 | |
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