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BALANCE SHEET (
2021-01-29)
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 | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 2974 |
| Management number | 2017B02002 |
| Activity code | 5221Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| 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 | 24 422.00 | 15 078.00 | 39 500.00 |
044 Total Fixed Assets | 39 500.00 | 24 422.00 | 15 078.00 | 39 500.00 |
068 Receivables – Trade and related accounts | 7 644.00 | 7 644.00 | 7 644.00 | |
072 Receivables – Other | 664.00 | 664.00 | 664.00 | |
084 Cash | 33 387.00 | 33 387.00 | 33 387.00 | |
096 Total Current Assets + Prepaid Expenses | 41 695.00 | 41 695.00 | 41 695.00 | |
110 Total Assets | 81 195.00 | 24 422.00 | 56 773.00 | 81 195.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
134 Retained Earnings | 2 942.00 | |||
136 Profit for the Year | 14 278.00 | |||
142 Total Equity - Total I | 19 970.00 | |||
156 Loans and similar debts | 10 563.00 | |||
166 Suppliers and related accounts | 24 932.00 | |||
172 Other debts | 1 308.00 | |||
176 Total debts | 36 803.00 | |||
180 Liabilities Total | 56 773.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 52 694.00 | 31 356.00 | 52 694.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 52 694.00 | 31 356.00 | 52 694.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8 190.00 | |||
242 Other external expenses | 24 419.00 | 16 123.00 | 24 419.00 | |
243 (including business tax) | 591.00 | 591.00 | ||
244 Taxes, duties and similar payments | 591.00 | 589.00 | 591.00 | |
254 Depreciation and amortization | 11 417.00 | 10 433.00 | 11 417.00 | |
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 36 511.00 | 35 335.00 | 36 511.00 | |
270 Operating profit | 16 183.00 | -3 978.00 | 16 183.00 | |
294 Financial expenses | 97.00 | 58.00 | 97.00 | |
306 Income tax's | 1 808.00 | 1 808.00 | ||
310 Profit or loss | 14 278.00 | -4 036.00 | 14 278.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 39 500.00 | 39 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 444.00 | 8 444.00 | ||
378 Amount of deductible VAT on goods and services | 3 546.00 | 3 546.00 | ||
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