Grow your business safely with AFELLA
All the information you need about AFELLA to develop and secure your business in France
A
HOME >
CORPORATES
>
AFELLA >
BALANCE SHEET (
2023-02-01)
THE LIST OF BALANCE SHEET : AFELLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2021-12-01 | Public | 2020-12-31 | Simplified |
| 2021-02-05 | Public | 2018-12-31 | Simplified |
| 2019-06-18 | Public | 2017-12-31 | Simplified |
| 2018-05-18 | Public | 2016-12-31 | Simplified |
| 2017-07-03 | Public | 2015-12-31 | Simplified |
| Name | AFELLA |
| Siren | 501274138 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 614 |
| Management number | 2007B02035 |
| Activity code | 4711C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77290 MITRY-MORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 35 173.00 | 34 224.00 | 949.00 | 35 173.00 |
044 Total Fixed Assets | 60 173.00 | 34 224.00 | 25 949.00 | 60 173.00 |
060 Merchandise inventory | 22 445.00 | 22 445.00 | 22 445.00 | |
072 Receivables – Other | 1 977.00 | 1 977.00 | 1 977.00 | |
084 Cash | 17 022.00 | 17 022.00 | 17 022.00 | |
096 Total Current Assets + Prepaid Expenses | 41 444.00 | 41 444.00 | 41 444.00 | |
110 Total Assets | 101 618.00 | 34 224.00 | 67 393.00 | 101 618.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 40 260.00 | |||
136 Profit for the Year | 5 697.00 | |||
142 Total Equity - Total I | 54 757.00 | |||
156 Loans and similar debts | 8 673.00 | |||
166 Suppliers and related accounts | 756.00 | |||
172 Other debts | 3 207.00 | |||
176 Total debts | 12 636.00 | |||
180 Liabilities Total | 67 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 173 155.00 | 173 155.00 | ||
232 Total operating income excluding VAT | 173 155.00 | 173 155.00 | ||
234 Purchases of goods (including customs duties) | 116 695.00 | 116 695.00 | ||
236 Inventory change (goods) | 1 368.00 | 1 368.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 20.00 | 20.00 | ||
242 Other external expenses | 24 493.00 | 24 493.00 | ||
244 Taxes, duties and similar payments | 3 133.00 | 3 133.00 | ||
250 Staff compensation | 18 774.00 | 18 774.00 | ||
252 Social security contributions | 1 420.00 | 1 420.00 | ||
254 Depreciation and amortization | 415.00 | 415.00 | ||
264 Total operating expenses | 166 318.00 | 166 318.00 | ||
270 Operating profit | 6 837.00 | 6 837.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 005.00 | 1 005.00 | ||
310 Profit or loss | 5 697.00 | 5 697.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 60 173.00 | 60 173.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 22 276.00 | 22 276.00 | ||
378 Amount of deductible VAT on goods and services | 18 840.00 | 18 840.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
