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BALANCE SHEET (
2020-06-23)
THE LIST OF BALANCE SHEET : A.F.A.G. VITROLLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-07 | Public | 2020-12-31 | Simplified |
| 2020-06-23 | Public | 2019-12-31 | Simplified |
| Name | A.F.A.G. VITROLLES |
| Siren | 840227722 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 3137 |
| Management number | 2018B01335 |
| Activity code | 4520A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13730 Saint-Victoret |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 38 592.00 | 18 301.00 | 20 290.00 | 38 592.00 |
044 Total Fixed Assets | 78 592.00 | 18 301.00 | 60 290.00 | 78 592.00 |
060 Merchandise inventory | 18 031.00 | 18 031.00 | 18 031.00 | |
068 Receivables – Trade and related accounts | 18 434.00 | 18 434.00 | 18 434.00 | |
072 Receivables – Other | 8 665.00 | 8 665.00 | 8 665.00 | |
084 Cash | 35 656.00 | 35 656.00 | 35 656.00 | |
096 Total Current Assets + Prepaid Expenses | 80 785.00 | 80 785.00 | 80 785.00 | |
110 Total Assets | 159 377.00 | 18 301.00 | 141 076.00 | 159 377.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 073.00 | |||
142 Total Equity - Total I | -73.00 | |||
156 Loans and similar debts | 85 877.00 | |||
166 Suppliers and related accounts | 28 175.00 | |||
172 Other debts | 27 098.00 | |||
176 Total debts | 141 149.00 | |||
180 Liabilities Total | 141 076.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 112 592.00 | |||
195 Of which payables due in more than one year | 39 221.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 184 454.00 | 184 454.00 | ||
218 Production of services sold - France | 151 599.00 | 151 599.00 | ||
230 Other income | 54.00 | 54.00 | ||
232 Total operating income excluding VAT | 336 107.00 | 336 107.00 | ||
234 Purchases of goods (including customs duties) | 164 625.00 | 164 625.00 | ||
236 Inventory change (goods) | -18 031.00 | -18 031.00 | ||
242 Other external expenses | 114 350.00 | 114 350.00 | ||
244 Taxes, duties and similar payments | 4 216.00 | 4 216.00 | ||
250 Staff compensation | 40 581.00 | 40 581.00 | ||
252 Social security contributions | 10 402.00 | 10 402.00 | ||
254 Depreciation and amortization | 18 301.00 | 18 301.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 334 449.00 | 334 449.00 | ||
270 Operating profit | 1 659.00 | 1 659.00 | ||
294 Financial expenses | 1 251.00 | 1 251.00 | ||
306 Income tax's | 1 481.00 | 1 481.00 | ||
310 Profit or loss | -1 073.00 | -1 073.00 | ||
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