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BALANCE SHEET (
2022-07-04)
THE LIST OF BALANCE SHEET : AFSA Ethik
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-04 | Public | 2021-12-31 | Simplified |
| Name | AFSA Ethik |
| Siren | 879164101 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9362 |
| Management number | 2019B05038 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91590 Baulne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 71 499.00 | 71 499.00 | 71 499.00 | |
084 Cash | 1 736.00 | 1 736.00 | 1 736.00 | |
096 Total Current Assets + Prepaid Expenses | 73 236.00 | 73 236.00 | 73 236.00 | |
110 Total Assets | 73 236.00 | 73 236.00 | 73 236.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -32 530.00 | |||
136 Profit for the Year | 25 254.00 | |||
142 Total Equity - Total I | -6 276.00 | |||
156 Loans and similar debts | 15 412.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 60 095.00 | |||
172 Other debts | 64 100.00 | |||
176 Total debts | 79 512.00 | |||
180 Liabilities Total | 73 236.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 43 249.00 | 41 871.00 | 43 249.00 | |
218 Production of services sold - France | 2 042.00 | 2 013.00 | 2 042.00 | |
226 Operating subsidies received | 15 333.00 | 11 320.00 | 15 333.00 | |
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 60 626.00 | 55 204.00 | 60 626.00 | |
234 Purchases of goods (including customs duties) | 67 217.00 | 58 224.00 | 67 217.00 | |
236 Inventory change (goods) | -71 499.00 | -71 499.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 284.00 | 1 284.00 | ||
242 Other external expenses | 29 887.00 | 28 304.00 | 29 887.00 | |
244 Taxes, duties and similar payments | 7.00 | 7.00 | ||
250 Staff compensation | 7 113.00 | 1 199.00 | 7 113.00 | |
252 Social security contributions | 605.00 | 7.00 | 605.00 | |
262 Other expenses | 1 719.00 | 1 719.00 | ||
264 Total operating expenses | 36 332.00 | 87 734.00 | 36 332.00 | |
270 Operating profit | 24 294.00 | -32 530.00 | 24 294.00 | |
290 Exceptional income | 2 304.00 | 2 304.00 | ||
306 Income tax's | 1 344.00 | 1 344.00 | ||
310 Profit or loss | 25 254.00 | -32 530.00 | 25 254.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 108.00 | 9 108.00 | ||
378 Amount of deductible VAT on goods and services | 5 395.00 | 5 395.00 | ||
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