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BALANCE SHEET (
2020-03-03)
THE LIST OF BALANCE SHEET : AFLLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | AFLLA |
| Siren | 834389736 |
| Closing | 2018-12-31 |
| Registry code | 4502 |
| Registration number | 1466 |
| Management number | 2018B00009 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45330 LE MALESHERBOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
060 Merchandise inventory | 4 517.00 | 4 517.00 | 4 517.00 | |
084 Cash | 22 167.00 | 22 167.00 | 22 167.00 | |
096 Total Current Assets + Prepaid Expenses | 26 684.00 | 26 684.00 | 26 684.00 | |
110 Total Assets | 28 634.00 | 28 634.00 | 28 634.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 20 965.00 | |||
142 Total Equity - Total I | 21 965.00 | |||
166 Suppliers and related accounts | 1 674.00 | |||
172 Other debts | 4 995.00 | |||
176 Total debts | 6 669.00 | |||
180 Liabilities Total | 28 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 84 643.00 | 84 643.00 | ||
232 Total operating income excluding VAT | 84 643.00 | 84 643.00 | ||
234 Purchases of goods (including customs duties) | 35 516.00 | 35 516.00 | ||
236 Inventory change (goods) | -4 517.00 | -4 517.00 | ||
242 Other external expenses | 15 926.00 | 15 926.00 | ||
243 (including business tax) | 251.00 | 251.00 | ||
244 Taxes, duties and similar payments | 251.00 | 251.00 | ||
250 Staff compensation | 14 820.00 | 14 820.00 | ||
252 Social security contributions | 1 682.00 | 1 682.00 | ||
264 Total operating expenses | 63 678.00 | 63 678.00 | ||
270 Operating profit | 20 965.00 | 20 965.00 | ||
310 Profit or loss | 20 965.00 | 20 965.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 950.00 | 1 950.00 | ||
492 Total Fixed Assets (Increases) | 1 950.00 | 1 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 464.00 | 8 464.00 | ||
378 Amount of deductible VAT on goods and services | 3 388.00 | 3 388.00 | ||
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