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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : AFFINITES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-06 | Public | 2016-07-31 | Simplified |
| Name | AFFINITES |
| Siren | 523010536 |
| Closing | 2016-07-31 |
| Registry code | 3802 |
| Registration number | B2017/000108 |
| Management number | 2010B00643 |
| Activity code | 5610A |
| Closing date n-1 | 2015-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38200 VIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 355.00 | 55 355.00 | 55 355.00 | |
028 Tangible Assets | 24 645.00 | 24 645.00 | 24 645.00 | |
040 Financial Assets | 1 240.00 | 1 240.00 | 1 240.00 | |
044 Total Fixed Assets | 81 240.00 | 24 645.00 | 56 595.00 | 81 240.00 |
050 Raw materials, supplies, in progress | 1 965.00 | 1 965.00 | 1 965.00 | |
072 Receivables – Other | 1 825.00 | 1 825.00 | 1 825.00 | |
080 Sellable securities | 201.00 | 201.00 | 201.00 | |
084 Cash | 16 996.00 | 16 996.00 | 16 996.00 | |
092 Prepaid expenses | 433.00 | 433.00 | 433.00 | |
096 Total Current Assets + Prepaid Expenses | 21 421.00 | 21 421.00 | 21 421.00 | |
110 Total Assets | 102 661.00 | 24 645.00 | 78 016.00 | 102 661.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 13 276.00 | |||
136 Profit for the Year | 7 019.00 | |||
142 Total Equity - Total I | 29 095.00 | |||
156 Loans and similar debts | 6 376.00 | |||
166 Suppliers and related accounts | 7 570.00 | |||
172 Other debts | 34 976.00 | |||
176 Total debts | 48 921.00 | |||
180 Liabilities Total | 78 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 614.00 | 104 614.00 | ||
230 Other income | 1 347.00 | 1 347.00 | ||
232 Total operating income excluding VAT | 105 961.00 | 105 961.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 34 585.00 | 34 585.00 | ||
240 Inventory changes (raw materials and supplies) | 439.00 | 439.00 | ||
242 Other external expenses | 25 229.00 | 25 229.00 | ||
244 Taxes, duties and similar payments | 3 288.00 | 3 288.00 | ||
250 Staff compensation | 24 099.00 | 24 099.00 | ||
252 Social security contributions | 9 734.00 | 9 734.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 97 383.00 | 97 383.00 | ||
270 Operating profit | 8 578.00 | 8 578.00 | ||
294 Financial expenses | 520.00 | 520.00 | ||
306 Income tax's | 1 039.00 | 1 039.00 | ||
310 Profit or loss | 7 019.00 | 7 019.00 | ||
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