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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : AFPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | AFPM |
| Siren | 533371316 |
| Closing | 2020-06-30 |
| Registry code | 6903 |
| Registration number | B2021/000196 |
| Management number | 2012B00062 |
| Activity code | 2599B |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69430 QUINCIE-EN-BEAUJOLAIS |
| 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 | 109 112.00 | 49 193.00 | 59 918.00 | 109 112.00 |
040 Financial Assets | 249.00 | 249.00 | 249.00 | |
044 Total Fixed Assets | 149 361.00 | 49 193.00 | 100 167.00 | 149 361.00 |
050 Raw materials, supplies, in progress | 7 089.00 | 7 089.00 | 7 089.00 | |
068 Receivables – Trade and related accounts | 19 000.00 | 19 000.00 | 19 000.00 | |
072 Receivables – Other | 4 411.00 | 4 411.00 | 4 411.00 | |
084 Cash | 12 948.00 | 12 948.00 | 12 948.00 | |
096 Total Current Assets + Prepaid Expenses | 43 448.00 | 43 448.00 | 43 448.00 | |
110 Total Assets | 192 809.00 | 49 193.00 | 143 615.00 | 192 809.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 44 880.00 | |||
136 Profit for the Year | 8 032.00 | |||
142 Total Equity - Total I | 60 612.00 | |||
156 Loans and similar debts | 54 363.00 | |||
166 Suppliers and related accounts | 15 337.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 963.00 | |||
172 Other debts | 13 304.00 | |||
176 Total debts | 83 004.00 | |||
180 Liabilities Total | 143 615.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 315.00 | |||
195 Of which payables due in more than one year | 44 161.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 134 581.00 | 120 503.00 | 134 581.00 | |
222 Inventory production | -455.00 | 978.00 | -455.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 2.00 | 2.00 | 2.00 | |
232 Total operating income excluding VAT | 135 627.00 | 121 483.00 | 135 627.00 | |
238 Purchases of raw materials and other supplies (including royalties | 46 862.00 | 43 032.00 | 46 862.00 | |
240 Inventory changes (raw materials and supplies) | -265.00 | -2 558.00 | -265.00 | |
242 Other external expenses | 33 275.00 | 27 951.00 | 33 275.00 | |
243 (including business tax) | 612.00 | 612.00 | ||
244 Taxes, duties and similar payments | 2 546.00 | 3 139.00 | 2 546.00 | |
250 Staff compensation | 18 000.00 | 18 000.00 | 18 000.00 | |
252 Social security contributions | 8 439.00 | 9 201.00 | 8 439.00 | |
254 Depreciation and amortization | 16 856.00 | 11 708.00 | 16 856.00 | |
262 Other expenses | 6.00 | 1.00 | 6.00 | |
264 Total operating expenses | 125 718.00 | 110 474.00 | 125 718.00 | |
270 Operating profit | 9 909.00 | 11 009.00 | 9 909.00 | |
290 Exceptional income | 1 300.00 | |||
294 Financial expenses | 618.00 | 882.00 | 618.00 | |
300 Exceptional expenses | 90.00 | 345.00 | 90.00 | |
306 Income tax's | 1 169.00 | 1 669.00 | 1 169.00 | |
310 Profit or loss | 8 032.00 | 9 413.00 | 8 032.00 | |
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