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BALANCE SHEET (
2021-09-27)
THE LIST OF BALANCE SHEET : A.F.B BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | A.F.B BATIMENT |
| Siren | 808317242 |
| Closing | 2020-12-31 |
| Registry code | 0603 |
| Registration number | B2021/004930 |
| Management number | 2014B00789 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 580.00 | 580.00 | |
028 Tangible Assets | 11 276.00 | 8 089.00 | 3 187.00 | 11 276.00 |
044 Total Fixed Assets | 11 856.00 | 8 669.00 | 3 187.00 | 11 856.00 |
068 Receivables – Trade and related accounts | 1 359.00 | 1 359.00 | 1 359.00 | |
072 Receivables – Other | 1 924.00 | 1 924.00 | 1 924.00 | |
080 Sellable securities | 16 128.00 | 16 128.00 | 16 128.00 | |
084 Cash | 90 455.00 | 90 455.00 | 90 455.00 | |
092 Prepaid expenses | 4 463.00 | 4 463.00 | 4 463.00 | |
096 Total Current Assets + Prepaid Expenses | 114 328.00 | 114 328.00 | 114 328.00 | |
110 Total Assets | 126 184.00 | 8 669.00 | 117 515.00 | 126 184.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 55 268.00 | |||
136 Profit for the Year | -2 477.00 | |||
142 Total Equity - Total I | 80 291.00 | |||
166 Suppliers and related accounts | 15 883.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 299.00 | |||
172 Other debts | 4 340.00 | |||
174 Prepaid income | 17 000.00 | |||
176 Total debts | 37 224.00 | |||
180 Liabilities Total | 117 515.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 254.00 | |||
195 Of which payables due in more than one year | 1 299.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 158 804.00 | 110 412.00 | 158 804.00 | |
230 Other income | 2.00 | 5.00 | 2.00 | |
232 Total operating income excluding VAT | 158 806.00 | 110 417.00 | 158 806.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 727.00 | 20 656.00 | 66 727.00 | |
242 Other external expenses | 51 258.00 | 36 670.00 | 51 258.00 | |
243 (including business tax) | 788.00 | 788.00 | ||
244 Taxes, duties and similar payments | 6 839.00 | 5 386.00 | 6 839.00 | |
250 Staff compensation | 21 000.00 | 21 000.00 | 21 000.00 | |
252 Social security contributions | 12 926.00 | 13 874.00 | 12 926.00 | |
254 Depreciation and amortization | 2 612.00 | 1 699.00 | 2 612.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 161 364.00 | 99 286.00 | 161 364.00 | |
270 Operating profit | -2 558.00 | 11 131.00 | -2 558.00 | |
280 Financial income | 133.00 | 133.00 | ||
306 Income tax's | 52.00 | 1 933.00 | 52.00 | |
310 Profit or loss | -2 477.00 | 9 198.00 | -2 477.00 | |
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