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BALANCE SHEET (
2021-12-15)
THE LIST OF BALANCE SHEET : AFPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | AFPM |
| Siren | 533371316 |
| Closing | 2021-06-30 |
| Registry code | 6903 |
| Registration number | B2021/006724 |
| Management number | 2012B00062 |
| Activity code | 2599B |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69430 QUINCIE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 119 512.00 | 67 974.00 | 51 537.00 | 119 512.00 |
040 Financial Assets | 249.00 | 249.00 | 249.00 | |
044 Total Fixed Assets | 159 761.00 | 67 974.00 | 91 786.00 | 159 761.00 |
050 Raw materials, supplies, in progress | 9 572.00 | 9 572.00 | 9 572.00 | |
068 Receivables – Trade and related accounts | 26 909.00 | 26 909.00 | 26 909.00 | |
072 Receivables – Other | 4 552.00 | 4 552.00 | 4 552.00 | |
084 Cash | 36 049.00 | 36 049.00 | 36 049.00 | |
096 Total Current Assets + Prepaid Expenses | 77 082.00 | 77 082.00 | 77 082.00 | |
110 Total Assets | 236 843.00 | 67 974.00 | 168 869.00 | 236 843.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 52 912.00 | |||
136 Profit for the Year | 1 164.00 | |||
142 Total Equity - Total I | 61 775.00 | |||
156 Loans and similar debts | 76 955.00 | |||
166 Suppliers and related accounts | 14 735.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 540.00 | |||
172 Other debts | 15 403.00 | |||
176 Total debts | 107 093.00 | |||
180 Liabilities Total | 168 869.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 400.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 10 400.00 | |||
195 Of which payables due in more than one year | 37 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 156 644.00 | 134 581.00 | 156 644.00 | |
218 Production of services sold - France | 80.00 | 80.00 | ||
222 Inventory production | 303.00 | -455.00 | 303.00 | |
226 Operating subsidies received | 1 500.00 | |||
230 Other income | 843.00 | 2.00 | 843.00 | |
232 Total operating income excluding VAT | 157 870.00 | 135 627.00 | 157 870.00 | |
238 Purchases of raw materials and other supplies (including royalties | 60 396.00 | 46 862.00 | 60 396.00 | |
240 Inventory changes (raw materials and supplies) | -2 181.00 | -265.00 | -2 181.00 | |
242 Other external expenses | 37 582.00 | 33 275.00 | 37 582.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 3 183.00 | 2 546.00 | 3 183.00 | |
250 Staff compensation | 27 438.00 | 18 000.00 | 27 438.00 | |
252 Social security contributions | 10 194.00 | 8 439.00 | 10 194.00 | |
254 Depreciation and amortization | 18 781.00 | 16 856.00 | 18 781.00 | |
262 Other expenses | 18.00 | 6.00 | 18.00 | |
264 Total operating expenses | 155 411.00 | 125 718.00 | 155 411.00 | |
270 Operating profit | 2 459.00 | 9 909.00 | 2 459.00 | |
294 Financial expenses | 1 090.00 | 618.00 | 1 090.00 | |
300 Exceptional expenses | 90.00 | |||
306 Income tax's | 205.00 | 1 169.00 | 205.00 | |
310 Profit or loss | 1 164.00 | 8 032.00 | 1 164.00 | |
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