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BALANCE SHEET (
2022-06-08)
THE LIST OF BALANCE SHEET : A.F. Distribution
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-08 | Public | 2021-12-31 | Simplified |
| 2021-08-10 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-22 | Public | 2017-12-31 | Simplified |
| Name | A.F. Distribution |
| Siren | 539939488 |
| Closing | 2021-12-31 |
| Registry code | 3405 |
| Registration number | 9537 |
| Management number | 2012B00495 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34070 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | ||||
014 Intangible Assets - Other | 2 100.00 | 2 100.00 | 2 100.00 | |
028 Tangible Assets | 13 789.00 | 2 478.00 | 11 311.00 | 13 789.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 15 889.00 | 2 478.00 | 13 411.00 | 15 889.00 |
068 Receivables – Trade and related accounts | 705.00 | 705.00 | 705.00 | |
072 Receivables – Other | 3 961.00 | 3 961.00 | 3 961.00 | |
084 Cash | 27 630.00 | 27 630.00 | 27 630.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 32 295.00 | 32 295.00 | 32 295.00 | |
110 Total Assets | 48 184.00 | 2 478.00 | 45 706.00 | 48 184.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 17 530.00 | |||
136 Profit for the Year | -19 172.00 | |||
142 Total Equity - Total I | 9 359.00 | |||
156 Loans and similar debts | 12 000.00 | |||
166 Suppliers and related accounts | 2 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 503.00 | |||
172 Other debts | 21 412.00 | |||
176 Total debts | 36 347.00 | |||
180 Liabilities Total | 45 706.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 499.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 38 600.00 | 38 600.00 | ||
218 Production of services sold - France | 31 631.00 | 48 442.00 | 31 631.00 | |
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 70 231.00 | 51 442.00 | 70 231.00 | |
234 Purchases of goods (including customs duties) | 35 050.00 | 35 050.00 | ||
242 Other external expenses | 33 815.00 | 22 039.00 | 33 815.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 1 922.00 | 3 387.00 | 1 922.00 | |
250 Staff compensation | 13 500.00 | 13 401.00 | 13 500.00 | |
252 Social security contributions | 4 606.00 | 3 304.00 | 4 606.00 | |
254 Depreciation and amortization | 1 419.00 | 470.00 | 1 419.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 90 315.00 | 42 601.00 | 90 315.00 | |
270 Operating profit | -20 083.00 | 8 841.00 | -20 083.00 | |
290 Exceptional income | 1 211.00 | 1 211.00 | ||
294 Financial expenses | 14.00 | 14.00 | ||
300 Exceptional expenses | 285.00 | 10.00 | 285.00 | |
306 Income tax's | 970.00 | |||
310 Profit or loss | -19 172.00 | 7 861.00 | -19 172.00 | |
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