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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : A.F.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2020-12-31 | Simplified |
| 2019-05-20 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | A.F.C. |
| Siren | 499072429 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/001826 |
| Management number | 2007B00230 |
| Activity code | 4674A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05000 GAP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 333.00 | 1 333.00 | 1 333.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 1 363.00 | 1 333.00 | 30.00 | 1 363.00 |
060 Merchandise inventory | 473.00 | 473.00 | 473.00 | |
068 Receivables – Trade and related accounts | 2 966.00 | 2 966.00 | 2 966.00 | |
072 Receivables – Other | 286.00 | 286.00 | 286.00 | |
084 Cash | 2 455.00 | 2 455.00 | 2 455.00 | |
096 Total Current Assets + Prepaid Expenses | 6 180.00 | 6 180.00 | 6 180.00 | |
110 Total Assets | 7 543.00 | 1 333.00 | 6 210.00 | 7 543.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | -13 639.00 | |||
136 Profit for the Year | 465.00 | |||
142 Total Equity - Total I | -2 175.00 | |||
166 Suppliers and related accounts | 198.00 | |||
172 Other debts | 8 187.00 | |||
176 Total debts | 8 385.00 | |||
180 Liabilities Total | 6 210.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 19 909.00 | 18 002.00 | 19 909.00 | |
218 Production of services sold - France | 4 230.00 | 8 762.00 | 4 230.00 | |
230 Other income | 5.00 | |||
232 Total operating income excluding VAT | 24 139.00 | 26 768.00 | 24 139.00 | |
234 Purchases of goods (including customs duties) | 15 307.00 | 12 833.00 | 15 307.00 | |
236 Inventory change (goods) | -337.00 | 57.00 | -337.00 | |
242 Other external expenses | 7 462.00 | 10 267.00 | 7 462.00 | |
244 Taxes, duties and similar payments | 264.00 | 262.00 | 264.00 | |
254 Depreciation and amortization | 643.00 | 643.00 | 643.00 | |
262 Other expenses | 253.00 | 241.00 | 253.00 | |
264 Total operating expenses | 23 592.00 | 24 304.00 | 23 592.00 | |
270 Operating profit | 547.00 | 2 465.00 | 547.00 | |
306 Income tax's | 82.00 | 370.00 | 82.00 | |
310 Profit or loss | 465.00 | 2 095.00 | 465.00 | |
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