Grow your business safely with AFOULKI
All the information you need about AFOULKI to develop and secure your business in France
A
HOME >
CORPORATES
>
AFOULKI >
BALANCE SHEET (
2018-08-23)
THE LIST OF BALANCE SHEET : AFOULKI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-23 | Public | 2017-09-30 | Simplified |
| 2017-05-02 | Public | 2016-09-30 | Simplified |
| 2017-01-31 | Public | 2015-09-30 | Simplified |
| 2017-01-05 | Public | 2014-09-30 | Simplified |
| Name | AFOULKI |
| Siren | 527576367 |
| Closing | 2017-09-30 |
| Registry code | 5501 |
| Registration number | B2018/001444 |
| Management number | 2010B00224 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 55600 JUVIGNY-SUR-LOISON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 9 720.00 | 3 405.00 | 6 315.00 | 9 720.00 |
028 Tangible Assets | 7 634.00 | 4 379.00 | 3 256.00 | 7 634.00 |
040 Financial Assets | 236.00 | 236.00 | 236.00 | |
044 Total Fixed Assets | 17 590.00 | 7 784.00 | 9 807.00 | 17 590.00 |
060 Merchandise inventory | ||||
068 Receivables – Trade and related accounts | 134 559.00 | 134 559.00 | 134 559.00 | |
072 Receivables – Other | 2 384.00 | 2 384.00 | 2 384.00 | |
084 Cash | 15 595.00 | 15 595.00 | 15 595.00 | |
092 Prepaid expenses | 293.00 | 293.00 | 293.00 | |
096 Total Current Assets + Prepaid Expenses | 152 832.00 | 152 832.00 | 152 832.00 | |
110 Total Assets | 170 422.00 | 7 784.00 | 162 638.00 | 170 422.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 46 763.00 | |||
136 Profit for the Year | -12 418.00 | |||
142 Total Equity - Total I | 36 545.00 | |||
154 Provisions for risks and charges - Total II | 22 814.00 | |||
166 Suppliers and related accounts | 6 983.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 95 273.00 | |||
172 Other debts | 96 296.00 | |||
176 Total debts | 103 279.00 | |||
180 Liabilities Total | 162 638.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 201.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 374 028.00 | 374 028.00 | ||
210 Sales of goods - France | 813 230.00 | 281 850.00 | 813 230.00 | |
218 Production of services sold - France | 3 876.00 | 2 171.00 | 3 876.00 | |
230 Other income | 1 920.00 | 1 920.00 | ||
232 Total operating income excluding VAT | 819 025.00 | 284 021.00 | 819 025.00 | |
234 Purchases of goods (including customs duties) | 599 164.00 | 279 111.00 | 599 164.00 | |
236 Inventory change (goods) | 132 958.00 | -54 717.00 | 132 958.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 794.00 | 4 406.00 | 3 794.00 | |
242 Other external expenses | 65 944.00 | 63 161.00 | 65 944.00 | |
243 (including business tax) | 238.00 | 238.00 | ||
244 Taxes, duties and similar payments | 1 124.00 | 236.00 | 1 124.00 | |
254 Depreciation and amortization | 4 696.00 | 2 516.00 | 4 696.00 | |
256 Provisions | 1 920.00 | |||
264 Total operating expenses | 807 680.00 | 296 633.00 | 807 680.00 | |
270 Operating profit | 11 345.00 | -12 612.00 | 11 345.00 | |
290 Exceptional income | 26 969.00 | 615.00 | 26 969.00 | |
294 Financial expenses | 4.00 | 4.00 | ||
300 Exceptional expenses | 50 729.00 | 103.00 | 50 729.00 | |
310 Profit or loss | -12 418.00 | -12 100.00 | -12 418.00 | |
all companies in France
Complete and comprehensive database.
