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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : SARL AFOULKY PHONE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-04-22 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2018-05-29 | Public | 2017-12-31 | Simplified |
| 2017-06-02 | Public | 2016-12-31 | Simplified |
| Name | SARL AFOULKY PHONE |
| Siren | 438736431 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 23803 |
| Management number | 2001B03552 |
| Activity code | 4789Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 Colombes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 35 200.00 | 35 200.00 | 35 200.00 | |
028 Tangible Assets | 5 792.00 | 5 080.00 | 712.00 | 5 792.00 |
040 Financial Assets | 3 677.00 | 3 677.00 | 3 677.00 | |
044 Total Fixed Assets | 44 669.00 | 5 080.00 | 39 589.00 | 44 669.00 |
060 Merchandise inventory | 3 395.00 | 3 395.00 | 3 395.00 | |
084 Cash | 14 152.00 | 14 152.00 | 14 152.00 | |
096 Total Current Assets + Prepaid Expenses | 17 547.00 | 17 547.00 | 17 547.00 | |
110 Total Assets | 62 216.00 | 5 080.00 | 57 136.00 | 62 216.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 2 279.00 | |||
136 Profit for the Year | 1 132.00 | |||
142 Total Equity - Total I | 11 033.00 | |||
166 Suppliers and related accounts | 2 065.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 157.00 | |||
172 Other debts | 44 038.00 | |||
176 Total debts | 46 103.00 | |||
180 Liabilities Total | 57 136.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 32 862.00 | 32 862.00 | ||
218 Production of services sold - France | 2 417.00 | 2 417.00 | ||
230 Other income | 1 950.00 | 1 950.00 | ||
232 Total operating income excluding VAT | 37 229.00 | 37 229.00 | ||
234 Purchases of goods (including customs duties) | 5 984.00 | 5 984.00 | ||
236 Inventory change (goods) | -605.00 | -605.00 | ||
242 Other external expenses | 13 958.00 | 13 958.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
250 Staff compensation | 18 103.00 | 18 103.00 | ||
252 Social security contributions | 4 427.00 | 4 427.00 | ||
254 Depreciation and amortization | 579.00 | 579.00 | ||
264 Total operating expenses | 42 986.00 | 42 986.00 | ||
270 Operating profit | -5 757.00 | -5 757.00 | ||
290 Exceptional income | 7 072.00 | 7 072.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
306 Income tax's | 170.00 | 170.00 | ||
310 Profit or loss | 1 132.00 | 1 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 44 669.00 | 44 669.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 263.00 | 4 263.00 | ||
378 Amount of deductible VAT on goods and services | 2 541.00 | 2 541.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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