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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : AFPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2019-12-05 | Public | 2019-06-30 | Simplified |
| 2019-03-11 | Public | 2018-06-30 | Simplified |
| 2018-04-24 | Public | 2017-06-30 | Simplified |
| 2017-01-26 | Public | 2016-06-30 | Simplified |
| Name | AFPM |
| Siren | 533371316 |
| Closing | 2022-06-30 |
| Registry code | 6903 |
| Registration number | B2022/006124 |
| Management number | 2012B00062 |
| Activity code | 2599B |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69430 QUINCIE-EN-BEAUJOLAIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 124 702.00 | 83 480.00 | 41 222.00 | 124 702.00 |
040 Financial Assets | 249.00 | 249.00 | 249.00 | |
044 Total Fixed Assets | 164 951.00 | 83 480.00 | 81 471.00 | 164 951.00 |
050 Raw materials, supplies, in progress | 15 896.00 | 15 896.00 | 15 896.00 | |
068 Receivables – Trade and related accounts | 26 766.00 | 26 766.00 | 26 766.00 | |
072 Receivables – Other | 1 769.00 | 1 769.00 | 1 769.00 | |
084 Cash | 10 057.00 | 10 057.00 | 10 057.00 | |
096 Total Current Assets + Prepaid Expenses | 54 489.00 | 54 489.00 | 54 489.00 | |
110 Total Assets | 219 440.00 | 83 480.00 | 135 960.00 | 219 440.00 |
120 Share or Individual Capital | 7 000.00 | |||
126 Legal Reserve | 700.00 | |||
132 Other Reserves | 54 075.00 | |||
136 Profit for the Year | -4 063.00 | |||
142 Total Equity - Total I | 57 712.00 | |||
156 Loans and similar debts | 52 993.00 | |||
166 Suppliers and related accounts | 15 702.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 134.00 | |||
172 Other debts | 9 553.00 | |||
176 Total debts | 78 248.00 | |||
180 Liabilities Total | 135 960.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 190.00 | |||
195 Of which payables due in more than one year | 35 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 142 639.00 | 156 644.00 | 142 639.00 | |
218 Production of services sold - France | 14.00 | 80.00 | 14.00 | |
222 Inventory production | 1 041.00 | 303.00 | 1 041.00 | |
224 Capitalized production | 4 050.00 | 4 050.00 | ||
230 Other income | 4.00 | 843.00 | 4.00 | |
232 Total operating income excluding VAT | 147 749.00 | 157 870.00 | 147 749.00 | |
238 Purchases of raw materials and other supplies (including royalties | 64 550.00 | 60 396.00 | 64 550.00 | |
240 Inventory changes (raw materials and supplies) | -5 283.00 | -2 181.00 | -5 283.00 | |
242 Other external expenses | 31 249.00 | 37 582.00 | 31 249.00 | |
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 3 715.00 | 3 183.00 | 3 715.00 | |
250 Staff compensation | 30 023.00 | 27 438.00 | 30 023.00 | |
252 Social security contributions | 10 882.00 | 10 194.00 | 10 882.00 | |
254 Depreciation and amortization | 15 505.00 | 18 781.00 | 15 505.00 | |
262 Other expenses | 1.00 | 18.00 | 1.00 | |
264 Total operating expenses | 150 643.00 | 155 411.00 | 150 643.00 | |
270 Operating profit | -2 894.00 | 2 459.00 | -2 894.00 | |
294 Financial expenses | 1 169.00 | 1 090.00 | 1 169.00 | |
306 Income tax's | 205.00 | |||
310 Profit or loss | -4 063.00 | 1 164.00 | -4 063.00 | |
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