Grow your business safely with AFL
All the information you need about AFL to develop and secure your business in France
A
HOME >
CORPORATES
>
AFL >
BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : AFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2019-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | AFL |
| Siren | 818479206 |
| Closing | 2019-12-31 |
| Registry code | 8602 |
| Registration number | 5886 |
| Management number | 2016B00137 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 783.00 | 813.00 | 1 970.00 | 2 783.00 |
044 Total Fixed Assets | 2 783.00 | 813.00 | 1 970.00 | 2 783.00 |
060 Merchandise inventory | 19 544.00 | 19 544.00 | 19 544.00 | |
072 Receivables – Other | 25 918.00 | 25 918.00 | 25 918.00 | |
084 Cash | 3 797.00 | 3 797.00 | 3 797.00 | |
096 Total Current Assets + Prepaid Expenses | 49 259.00 | 49 259.00 | 49 259.00 | |
110 Total Assets | 52 042.00 | 813.00 | 51 229.00 | 52 042.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -9 332.00 | |||
136 Profit for the Year | 13 336.00 | |||
142 Total Equity - Total I | 5 004.00 | |||
166 Suppliers and related accounts | 23 700.00 | |||
172 Other debts | 22 525.00 | |||
176 Total debts | 46 225.00 | |||
180 Liabilities Total | 51 229.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 201 781.00 | 201 781.00 | ||
230 Other income | 1 800.00 | 1 800.00 | ||
232 Total operating income excluding VAT | 203 581.00 | 203 581.00 | ||
234 Purchases of goods (including customs duties) | 150 105.00 | 150 105.00 | ||
236 Inventory change (goods) | -16 119.00 | -16 119.00 | ||
242 Other external expenses | 51 465.00 | 51 465.00 | ||
244 Taxes, duties and similar payments | 822.00 | 822.00 | ||
250 Staff compensation | 2 046.00 | 2 046.00 | ||
252 Social security contributions | 464.00 | 464.00 | ||
254 Depreciation and amortization | 374.00 | 374.00 | ||
262 Other expenses | 156.00 | 156.00 | ||
264 Total operating expenses | 189 313.00 | 189 313.00 | ||
270 Operating profit | 14 268.00 | 14 268.00 | ||
306 Income tax's | 933.00 | 933.00 | ||
310 Profit or loss | 13 336.00 | 13 336.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 600.00 | 600.00 | ||
490 Total Fixed Assets (Gross Value) | 2 183.00 | 2 183.00 | ||
492 Total Fixed Assets (Increases) | 600.00 | 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 397.00 | 18 397.00 | ||
378 Amount of deductible VAT on goods and services | 21 570.00 | 21 570.00 | ||
all companies in France
Complete and comprehensive database.
