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BALANCE SHEET (
2018-11-20)
THE LIST OF BALANCE SHEET : AFFUT SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-20 | Public | 2018-03-31 | Simplified |
| 2018-01-05 | Public | 2017-03-31 | Simplified |
| Name | AFFUT SYSTEM |
| Siren | 449408913 |
| Closing | 2018-03-31 |
| Registry code | 3801 |
| Registration number | B2018/017550 |
| Management number | 2003B00898 |
| Activity code | 2573B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38920 CROLLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 31 480.00 | 31 480.00 | 31 480.00 | |
014 Intangible Assets - Other | 6 172.00 | 3 136.00 | 3 036.00 | 6 172.00 |
028 Tangible Assets | 111 475.00 | 59 310.00 | 52 165.00 | 111 475.00 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 150 627.00 | 62 446.00 | 88 181.00 | 150 627.00 |
060 Merchandise inventory | 28 573.00 | 28 573.00 | 28 573.00 | |
068 Receivables – Trade and related accounts | 45 947.00 | 45 947.00 | 45 947.00 | |
072 Receivables – Other | 2 870.00 | 2 870.00 | 2 870.00 | |
084 Cash | 43 927.00 | 43 927.00 | 43 927.00 | |
092 Prepaid expenses | 479.00 | 479.00 | 479.00 | |
096 Total Current Assets + Prepaid Expenses | 121 797.00 | 121 797.00 | 121 797.00 | |
110 Total Assets | 272 424.00 | 62 446.00 | 209 978.00 | 272 424.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 59 649.00 | |||
136 Profit for the Year | 17 220.00 | |||
142 Total Equity - Total I | 85 669.00 | |||
156 Loans and similar debts | 59 072.00 | |||
166 Suppliers and related accounts | 17 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 204.00 | |||
172 Other debts | 47 238.00 | |||
176 Total debts | 124 309.00 | |||
180 Liabilities Total | 209 978.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 39 061.00 | |||
195 Of which payables due in more than one year | 40 141.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 896.00 | 87 896.00 | ||
218 Production of services sold - France | 184 936.00 | 184 936.00 | ||
232 Total operating income excluding VAT | 272 832.00 | 272 832.00 | ||
234 Purchases of goods (including customs duties) | 54 492.00 | 54 492.00 | ||
236 Inventory change (goods) | 443.00 | 443.00 | ||
242 Other external expenses | 106 602.00 | 106 602.00 | ||
243 (including business tax) | 1 096.00 | 1 096.00 | ||
244 Taxes, duties and similar payments | 1 820.00 | 1 820.00 | ||
24B (including equipment leasing) | 11 196.00 | 11 196.00 | ||
250 Staff compensation | 55 399.00 | 55 399.00 | ||
252 Social security contributions | 20 718.00 | 20 718.00 | ||
254 Depreciation and amortization | 12 434.00 | 12 434.00 | ||
262 Other expenses | 84.00 | 84.00 | ||
264 Total operating expenses | 251 993.00 | 251 993.00 | ||
270 Operating profit | 20 840.00 | 20 840.00 | ||
280 Financial income | 27.00 | 27.00 | ||
294 Financial expenses | 882.00 | 882.00 | ||
306 Income tax's | 2 764.00 | 2 764.00 | ||
310 Profit or loss | 17 220.00 | 17 220.00 | ||
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