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BALANCE SHEET (
2022-07-15)
THE LIST OF BALANCE SHEET : SARL A.F.F. ENTREPRISE DE MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-15 | Public | 2021-12-31 | Simplified |
| 2021-07-22 | Public | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-06-11 | Public | 2018-12-31 | Simplified |
| 2018-09-20 | Public | 2017-12-31 | Simplified |
| 2017-09-21 | Public | 2016-12-31 | Simplified |
| Name | SARL A.F.F. ENTREPRISE DE MACONNERIE |
| Siren | 381816586 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 13363 |
| Management number | 1991B00922 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95300 Pontoise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 25 736.00 | 25 736.00 | 25 736.00 | |
040 Financial Assets | 183.00 | 183.00 | 183.00 | |
044 Total Fixed Assets | 25 919.00 | 25 736.00 | 183.00 | 25 919.00 |
068 Receivables – Trade and related accounts | 14 461.00 | 14 461.00 | 14 461.00 | |
072 Receivables – Other | 2 036.00 | 2 036.00 | 2 036.00 | |
084 Cash | 96 013.00 | 96 013.00 | 96 013.00 | |
096 Total Current Assets + Prepaid Expenses | 112 510.00 | 112 510.00 | 112 510.00 | |
110 Total Assets | 138 429.00 | 25 736.00 | 112 693.00 | 138 429.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 65 524.00 | |||
136 Profit for the Year | 14 954.00 | |||
142 Total Equity - Total I | 88 862.00 | |||
172 Other debts | 23 831.00 | |||
176 Total debts | 23 831.00 | |||
180 Liabilities Total | 112 693.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 187 268.00 | 110 415.00 | 187 268.00 | |
232 Total operating income excluding VAT | 187 268.00 | 110 415.00 | 187 268.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70 173.00 | 41 556.00 | 70 173.00 | |
242 Other external expenses | 20 640.00 | 20 223.00 | 20 640.00 | |
243 (including business tax) | 527.00 | 527.00 | ||
244 Taxes, duties and similar payments | 1 575.00 | 2 342.00 | 1 575.00 | |
250 Staff compensation | 55 524.00 | 70 687.00 | 55 524.00 | |
252 Social security contributions | 24 310.00 | 38 926.00 | 24 310.00 | |
262 Other expenses | 135.00 | |||
264 Total operating expenses | 172 222.00 | 173 869.00 | 172 222.00 | |
270 Operating profit | 15 046.00 | -63 454.00 | 15 046.00 | |
280 Financial income | 12.00 | 68.00 | 12.00 | |
290 Exceptional income | -6.00 | -6.00 | ||
294 Financial expenses | 98.00 | 162.00 | 98.00 | |
300 Exceptional expenses | 5.00 | |||
310 Profit or loss | 14 954.00 | -63 553.00 | 14 954.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 736.00 | 25 736.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 26 298.00 | 26 298.00 | ||
378 Amount of deductible VAT on goods and services | 5 450.00 | 5 450.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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