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BALANCE SHEET (
2017-10-09)
THE LIST OF BALANCE SHEET : AFAK PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-10-09 | Public | 2016-12-31 | Simplified |
| Name | AFAK PEINTURE |
| Siren | 535178008 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 23454 |
| Management number | 2011B04361 |
| Activity code | 4334Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94250 GENTILLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 26 250.00 | 13 119.00 | 13 131.00 | 26 250.00 |
044 Total Fixed Assets | 26 250.00 | 13 119.00 | 13 131.00 | 26 250.00 |
064 Advances and down payments on orders | 14 889.00 | 14 889.00 | 14 889.00 | |
068 Receivables – Trade and related accounts | 25 924.00 | 25 924.00 | 25 924.00 | |
072 Receivables – Other | 70 881.00 | 70 881.00 | 70 881.00 | |
084 Cash | 13 019.00 | 13 019.00 | 13 019.00 | |
088 Cash | 200.00 | |||
096 Total Current Assets + Prepaid Expenses | 124 914.00 | 124 914.00 | 124 914.00 | |
110 Total Assets | 151 164.00 | 13 119.00 | 138 045.00 | 151 164.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 94 144.00 | |||
136 Profit for the Year | 18 918.00 | |||
142 Total Equity - Total I | 121 312.00 | |||
156 Loans and similar debts | 9 952.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 1 842.00 | |||
172 Other debts | 4 938.00 | |||
176 Total debts | 16 733.00 | |||
180 Liabilities Total | 138 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 112 991.00 | 52 515.00 | 112 991.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 112 992.00 | 52 515.00 | 112 992.00 | |
242 Other external expenses | 62 645.00 | 16 823.00 | 62 645.00 | |
244 Taxes, duties and similar payments | 1 386.00 | 820.00 | 1 386.00 | |
250 Staff compensation | 20 862.00 | 8 745.00 | 20 862.00 | |
252 Social security contributions | 1 713.00 | 775.00 | 1 713.00 | |
254 Depreciation and amortization | 4 119.00 | 3 000.00 | 4 119.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 90 724.00 | 30 164.00 | 90 724.00 | |
270 Operating profit | 22 268.00 | 22 351.00 | 22 268.00 | |
300 Exceptional expenses | 212.00 | 343.00 | 212.00 | |
306 Income tax's | 3 138.00 | 3 282.00 | 3 138.00 | |
310 Profit or loss | 18 918.00 | 18 726.00 | 18 918.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 11 250.00 | 11 250.00 | ||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
492 Total Fixed Assets (Increases) | 11 250.00 | 11 250.00 | ||
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