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BALANCE SHEET (
2021-11-17)
THE LIST OF BALANCE SHEET : AFEG SUD ALSACE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2018-12-31 | Simplified |
| 2021-11-17 | Public | 2019-12-31 | Simplified |
| Name | AFEG SUD ALSACE |
| Siren | 820693166 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 9225 |
| Management number | 2016B00493 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68440 HABSHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 900.00 | 1 077.00 | 1 823.00 | 2 900.00 |
044 Total Fixed Assets | 2 900.00 | 1 077.00 | 1 823.00 | 2 900.00 |
050 Raw materials, supplies, in progress | 8 375.00 | 8 375.00 | 8 375.00 | |
068 Receivables – Trade and related accounts | 4 620.00 | 4 620.00 | 4 620.00 | |
072 Receivables – Other | 8 707.00 | 8 707.00 | 8 707.00 | |
084 Cash | 3 494.00 | 3 494.00 | 3 494.00 | |
092 Prepaid expenses | 969.00 | 969.00 | 969.00 | |
096 Total Current Assets + Prepaid Expenses | 26 165.00 | 26 165.00 | 26 165.00 | |
110 Total Assets | 29 065.00 | 1 077.00 | 27 988.00 | 29 065.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 042.00 | |||
134 Retained Earnings | 497.00 | |||
136 Profit for the Year | 3 490.00 | |||
142 Total Equity - Total I | 7 128.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 10 429.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 507.00 | |||
172 Other debts | 10 431.00 | |||
176 Total debts | 20 860.00 | |||
180 Liabilities Total | 27 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 126 736.00 | 55 717.00 | 126 736.00 | |
222 Inventory production | -4 951.00 | 7 201.00 | -4 951.00 | |
226 Operating subsidies received | 1 000.00 | |||
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 121 785.00 | 63 922.00 | 121 785.00 | |
238 Purchases of raw materials and other supplies (including royalties | 66 622.00 | 28 580.00 | 66 622.00 | |
240 Inventory changes (raw materials and supplies) | -1 569.00 | -1 755.00 | -1 569.00 | |
242 Other external expenses | 15 295.00 | 12 455.00 | 15 295.00 | |
244 Taxes, duties and similar payments | 656.00 | 292.00 | 656.00 | |
250 Staff compensation | 34 145.00 | 20 465.00 | 34 145.00 | |
252 Social security contributions | 3 187.00 | 2 934.00 | 3 187.00 | |
254 Depreciation and amortization | 363.00 | 363.00 | 363.00 | |
262 Other expenses | 5.00 | 7.00 | 5.00 | |
264 Total operating expenses | 118 704.00 | 63 341.00 | 118 704.00 | |
270 Operating profit | 3 082.00 | 582.00 | 3 082.00 | |
290 Exceptional income | 1 364.00 | 1 364.00 | ||
294 Financial expenses | 461.00 | 40.00 | 461.00 | |
300 Exceptional expenses | 90.00 | 45.00 | 90.00 | |
306 Income tax's | 405.00 | 405.00 | ||
310 Profit or loss | 3 490.00 | 497.00 | 3 490.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 480.00 | 18 480.00 | ||
378 Amount of deductible VAT on goods and services | 22 131.00 | 22 131.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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