Grow your business safely with AF COFEE
All the information you need about AF COFEE to develop and secure your business in France
A
HOME >
CORPORATES
>
AF COFEE >
BALANCE SHEET (
2019-12-19)
THE LIST OF BALANCE SHEET : AF COFEE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-19 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2016-12-31 | Simplified |
| Name | AF COFEE |
| Siren | 799231592 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 27563 |
| Management number | 2013B08918 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93240 Stains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
044 Total Fixed Assets | 7 000.00 | 7 000.00 | 7 000.00 | |
072 Receivables – Other | 1 921.00 | 1 921.00 | 1 921.00 | |
084 Cash | 7 954.00 | 7 954.00 | 7 954.00 | |
096 Total Current Assets + Prepaid Expenses | 9 875.00 | 9 875.00 | 9 875.00 | |
110 Total Assets | 16 875.00 | 7 000.00 | 9 875.00 | 16 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 76.00 | |||
134 Retained Earnings | -5 398.00 | |||
136 Profit for the Year | 654.00 | |||
142 Total Equity - Total I | -3 667.00 | |||
166 Suppliers and related accounts | 1 046.00 | |||
172 Other debts | 12 496.00 | |||
176 Total debts | 13 543.00 | |||
180 Liabilities Total | 9 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 708.00 | 30 708.00 | ||
232 Total operating income excluding VAT | 30 708.00 | 30 708.00 | ||
234 Purchases of goods (including customs duties) | 1 150.00 | 1 150.00 | ||
242 Other external expenses | 20 402.00 | 20 402.00 | ||
250 Staff compensation | 6 743.00 | 6 743.00 | ||
252 Social security contributions | 359.00 | 359.00 | ||
254 Depreciation and amortization | 1 400.00 | 1 400.00 | ||
264 Total operating expenses | 30 054.00 | 30 054.00 | ||
270 Operating profit | 654.00 | 654.00 | ||
310 Profit or loss | 654.00 | 654.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 000.00 | 7 000.00 | ||
all companies in France
Complete and comprehensive database.
