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BALANCE SHEET (
2021-09-07)
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 | 2020-12-31 |
| Registry code | 1304 |
| Registration number | 5756 |
| Management number | 2020B00725 |
| Activity code | 4520A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13127 Vitrolles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 018.00 | 1 018.00 | 1 018.00 | |
028 Tangible Assets | ||||
044 Total Fixed Assets | 1 018.00 | 1 018.00 | 1 018.00 | |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 63 697.00 | 63 697.00 | 63 697.00 | |
084 Cash | 30 467.00 | 30 467.00 | 30 467.00 | |
096 Total Current Assets + Prepaid Expenses | 94 164.00 | 94 164.00 | 94 164.00 | |
110 Total Assets | 95 182.00 | 95 182.00 | 95 182.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 073.00 | |||
136 Profit for the Year | 7 563.00 | |||
142 Total Equity - Total I | 7 490.00 | |||
156 Loans and similar debts | 71 121.00 | |||
166 Suppliers and related accounts | 10 265.00 | |||
172 Other debts | 6 306.00 | |||
176 Total debts | 87 693.00 | |||
180 Liabilities Total | 95 182.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 891.00 | 141 215.00 | 31 891.00 | |
218 Production of services sold - France | 12 002.00 | 124 878.00 | 12 002.00 | |
230 Other income | 1.00 | 52.00 | 1.00 | |
232 Total operating income excluding VAT | 43 895.00 | 266 146.00 | 43 895.00 | |
234 Purchases of goods (including customs duties) | 14 374.00 | 121 970.00 | 14 374.00 | |
236 Inventory change (goods) | 18 031.00 | -18 031.00 | 18 031.00 | |
242 Other external expenses | 33 637.00 | 88 801.00 | 33 637.00 | |
244 Taxes, duties and similar payments | 446.00 | 4 178.00 | 446.00 | |
250 Staff compensation | 3 609.00 | 33 747.00 | 3 609.00 | |
252 Social security contributions | 1 144.00 | 8 835.00 | 1 144.00 | |
254 Depreciation and amortization | 2 142.00 | 18 301.00 | 2 142.00 | |
262 Other expenses | 2 373.00 | 4.00 | 2 373.00 | |
264 Total operating expenses | 75 756.00 | 257 806.00 | 75 756.00 | |
270 Operating profit | -31 861.00 | 8 340.00 | -31 861.00 | |
290 Exceptional income | 100 000.00 | 100 000.00 | ||
294 Financial expenses | 1 093.00 | 677.00 | 1 093.00 | |
300 Exceptional expenses | 58 148.00 | 58 148.00 | ||
306 Income tax's | 1 335.00 | 1 481.00 | 1 335.00 | |
310 Profit or loss | 7 563.00 | 6 181.00 | 7 563.00 | |
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