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BALANCE SHEET (
2021-02-05)
THE LIST OF BALANCE SHEET : AFELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2018-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | AFELLA |
| Siren | 501274138 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 1204 |
| Management number | 2007B02035 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 35 173.00 | 30 395.00 | 4 778.00 | 35 173.00 |
044 Total Fixed Assets | 60 173.00 | 30 395.00 | 29 778.00 | 60 173.00 |
060 Merchandise inventory | 22 112.00 | 22 112.00 | 22 112.00 | |
072 Receivables – Other | 5 306.00 | 5 306.00 | 5 306.00 | |
084 Cash | 8 258.00 | 8 258.00 | 8 258.00 | |
096 Total Current Assets + Prepaid Expenses | 35 676.00 | 35 676.00 | 35 676.00 | |
110 Total Assets | 95 849.00 | 30 395.00 | 65 454.00 | 95 849.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 32 465.00 | |||
136 Profit for the Year | 2 040.00 | |||
142 Total Equity - Total I | 43 305.00 | |||
156 Loans and similar debts | 2 529.00 | |||
166 Suppliers and related accounts | 3 084.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 574.00 | |||
172 Other debts | 16 537.00 | |||
176 Total debts | 22 150.00 | |||
180 Liabilities Total | 65 454.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 193 268.00 | 193 268.00 | ||
232 Total operating income excluding VAT | 193 268.00 | 193 268.00 | ||
234 Purchases of goods (including customs duties) | 143 285.00 | 143 285.00 | ||
236 Inventory change (goods) | -6 623.00 | -6 623.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 53.00 | 53.00 | ||
242 Other external expenses | 21 785.00 | 21 785.00 | ||
244 Taxes, duties and similar payments | 2 761.00 | 2 761.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 1 388.00 | 1 388.00 | ||
254 Depreciation and amortization | 3 725.00 | 3 725.00 | ||
264 Total operating expenses | 190 926.00 | 190 926.00 | ||
270 Operating profit | 2 342.00 | 2 342.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
300 Exceptional expenses | 50.00 | 50.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 2 040.00 | 2 040.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 173.00 | 60 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 145.00 | 25 145.00 | ||
378 Amount of deductible VAT on goods and services | 22 346.00 | 22 346.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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