Grow your business safely with A F K
All the information you need about A F K to develop and secure your business in France
A
HOME >
CORPORATES
>
A F K >
BALANCE SHEET (
2018-11-21)
THE LIST OF BALANCE SHEET : A F K
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-21 | Public | 2016-12-31 | Simplified |
| 2017-11-30 | Public | 2015-12-31 | Simplified |
| Name | A F K |
| Siren | 483574224 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/017663 |
| Management number | 2005B01232 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 18 000.00 | 18 000.00 | 18 000.00 | |
014 Intangible Assets - Other | 3 258.00 | 3 258.00 | 3 258.00 | |
028 Tangible Assets | 718.00 | 144.00 | 574.00 | 718.00 |
040 Financial Assets | 2 748.00 | 2 748.00 | 2 748.00 | |
044 Total Fixed Assets | 24 723.00 | 3 401.00 | 21 322.00 | 24 723.00 |
050 Raw materials, supplies, in progress | 157.00 | 157.00 | 157.00 | |
084 Cash | 3 351.00 | 3 351.00 | 3 351.00 | |
096 Total Current Assets + Prepaid Expenses | 3 507.00 | 3 507.00 | 3 507.00 | |
110 Total Assets | 28 231.00 | 3 401.00 | 24 829.00 | 28 231.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 2 370.00 | |||
136 Profit for the Year | 5 477.00 | |||
142 Total Equity - Total I | 10 609.00 | |||
166 Suppliers and related accounts | 2 632.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 193.00 | |||
172 Other debts | 11 589.00 | |||
176 Total debts | 14 221.00 | |||
180 Liabilities Total | 24 829.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 718.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 31 762.00 | 37 375.00 | 31 762.00 | |
230 Other income | 48.00 | 48.00 | ||
232 Total operating income excluding VAT | 31 809.00 | 37 375.00 | 31 809.00 | |
234 Purchases of goods (including customs duties) | 5 511.00 | 10 252.00 | 5 511.00 | |
240 Inventory changes (raw materials and supplies) | 381.00 | 267.00 | 381.00 | |
242 Other external expenses | 16 221.00 | 17 651.00 | 16 221.00 | |
243 (including business tax) | 664.00 | 664.00 | ||
244 Taxes, duties and similar payments | 665.00 | 768.00 | 665.00 | |
250 Staff compensation | 2 000.00 | 6 440.00 | 2 000.00 | |
254 Depreciation and amortization | 144.00 | 144.00 | ||
262 Other expenses | 80.00 | 80.00 | ||
264 Total operating expenses | 25 001.00 | 35 378.00 | 25 001.00 | |
270 Operating profit | 6 808.00 | 1 997.00 | 6 808.00 | |
280 Financial income | 9.00 | 17.00 | 9.00 | |
290 Exceptional income | 166.00 | 53.00 | 166.00 | |
300 Exceptional expenses | 1 179.00 | 1 351.00 | 1 179.00 | |
306 Income tax's | 328.00 | 328.00 | ||
310 Profit or loss | 5 477.00 | 716.00 | 5 477.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 718.00 | 718.00 | ||
490 Total Fixed Assets (Gross Value) | 24 006.00 | 24 006.00 | ||
492 Total Fixed Assets (Increases) | 718.00 | 718.00 | ||
all companies in France
Complete and comprehensive database.
