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BALANCE SHEET (
2020-04-20)
THE LIST OF BALANCE SHEET : AFM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-04-20 | Public | 2018-06-30 | Simplified |
| 2018-03-07 | Public | 2015-06-30 | Simplified |
| Name | AFM RENOV |
| Siren | 492310065 |
| Closing | 2018-06-30 |
| Registry code | 2401 |
| Registration number | 626 |
| Management number | 2014B00384 |
| Activity code | 4332A |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24150 Lanquais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 79 309.00 | 79 309.00 | 79 309.00 | |
014 Intangible Assets - Other | 850.00 | 850.00 | 850.00 | |
028 Tangible Assets | 7 083.00 | 6 412.00 | 671.00 | 7 083.00 |
044 Total Fixed Assets | 87 242.00 | 7 262.00 | 79 980.00 | 87 242.00 |
064 Advances and down payments on orders | 1 286.00 | 1 286.00 | 1 286.00 | |
068 Receivables – Trade and related accounts | 6 275.00 | 6 275.00 | 6 275.00 | |
072 Receivables – Other | 9 932.00 | 9 932.00 | 9 932.00 | |
080 Sellable securities | 170.00 | 170.00 | 170.00 | |
084 Cash | 5 505.00 | 5 505.00 | 5 505.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 17 760.00 | 17 760.00 | 17 760.00 | |
110 Total Assets | 105 002.00 | 7 262.00 | 97 740.00 | 105 002.00 |
120 Share or Individual Capital | 60 000.00 | |||
126 Legal Reserve | 2 100.00 | |||
134 Retained Earnings | 5 758.00 | |||
136 Profit for the Year | 627.00 | |||
142 Total Equity - Total I | 68 484.00 | |||
156 Loans and similar debts | 1 720.00 | |||
164 Advances and down payments received on current orders | 1 000.00 | |||
166 Suppliers and related accounts | 8 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 18 492.00 | |||
176 Total debts | 29 256.00 | |||
180 Liabilities Total | 97 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 369.00 | 121 894.00 | 97 369.00 | |
230 Other income | 240.00 | 11.00 | 240.00 | |
232 Total operating income excluding VAT | 97 609.00 | 121 905.00 | 97 609.00 | |
238 Purchases of raw materials and other supplies (including royalties | 19 132.00 | 44 921.00 | 19 132.00 | |
242 Other external expenses | 19 903.00 | 19 778.00 | 19 903.00 | |
244 Taxes, duties and similar payments | 2 712.00 | 2 015.00 | 2 712.00 | |
250 Staff compensation | 45 031.00 | 36 841.00 | 45 031.00 | |
252 Social security contributions | 9 621.00 | 8 517.00 | 9 621.00 | |
254 Depreciation and amortization | 482.00 | 1 021.00 | 482.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 96 882.00 | 113 092.00 | 96 882.00 | |
270 Operating profit | 727.00 | 8 813.00 | 727.00 | |
280 Financial income | 3.00 | 3.00 | 3.00 | |
294 Financial expenses | 6.00 | 85.00 | 6.00 | |
300 Exceptional expenses | 90.00 | 180.00 | 90.00 | |
306 Income tax's | 7.00 | 354.00 | 7.00 | |
310 Profit or loss | 627.00 | 8 197.00 | 627.00 | |
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