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BALANCE SHEET (
2021-11-08)
THE LIST OF BALANCE SHEET : AFLLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | AFLLA |
| Siren | 834389736 |
| Closing | 2020-12-31 |
| Registry code | 4502 |
| Registration number | 12193 |
| Management number | 2018B00009 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45330 LE MALESHERBOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
060 Merchandise inventory | 5 919.00 | 5 919.00 | 5 919.00 | |
084 Cash | 60 991.00 | 60 991.00 | 60 991.00 | |
096 Total Current Assets + Prepaid Expenses | 66 910.00 | 66 910.00 | 66 910.00 | |
110 Total Assets | 68 860.00 | 68 860.00 | 68 860.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 37 828.00 | |||
136 Profit for the Year | 22 842.00 | |||
142 Total Equity - Total I | 61 770.00 | |||
166 Suppliers and related accounts | 2 271.00 | |||
172 Other debts | 4 819.00 | |||
176 Total debts | 7 090.00 | |||
180 Liabilities Total | 68 860.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 139.00 | 114 379.00 | 123 139.00 | |
232 Total operating income excluding VAT | 123 139.00 | 114 379.00 | 123 139.00 | |
234 Purchases of goods (including customs duties) | 58 889.00 | 57 995.00 | 58 889.00 | |
236 Inventory change (goods) | 219.00 | -1 621.00 | 219.00 | |
242 Other external expenses | 19 684.00 | 19 680.00 | 19 684.00 | |
243 (including business tax) | 152.00 | 152.00 | ||
244 Taxes, duties and similar payments | 152.00 | 248.00 | 152.00 | |
250 Staff compensation | 21 011.00 | 20 210.00 | 21 011.00 | |
252 Social security contributions | 342.00 | 904.00 | 342.00 | |
264 Total operating expenses | 100 297.00 | 97 416.00 | 100 297.00 | |
270 Operating profit | 22 842.00 | 16 963.00 | 22 842.00 | |
310 Profit or loss | 22 842.00 | 16 963.00 | 22 842.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 950.00 | 1 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 314.00 | 12 314.00 | ||
378 Amount of deductible VAT on goods and services | 5 548.00 | 5 548.00 | ||
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