Grow your business safely with A.F.B BATIMENT
All the information you need about A.F.B BATIMENT to develop and secure your business in France
A
HOME >
CORPORATES
>
A.F.B BATIMENT >
BALANCE SHEET (
2022-09-09)
THE LIST OF BALANCE SHEET : A.F.B BATIMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-06-21 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-04-05 | Public | 2016-12-31 | Simplified |
| Name | A.F.B BATIMENT |
| Siren | 808317242 |
| Closing | 2021-12-31 |
| Registry code | 0603 |
| Registration number | B2022/004851 |
| Management number | 2014B00789 |
| Activity code | 4399C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06140 TOURRETTES-SUR-LOUP |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 580.00 | 580.00 | 580.00 | |
028 Tangible Assets | 11 276.00 | 9 637.00 | 1 638.00 | 11 276.00 |
040 Financial Assets | 230.00 | 230.00 | 230.00 | |
044 Total Fixed Assets | 12 086.00 | 10 217.00 | 1 868.00 | 12 086.00 |
068 Receivables – Trade and related accounts | 2 438.00 | 2 438.00 | 2 438.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
080 Sellable securities | 16 128.00 | 16 128.00 | 16 128.00 | |
084 Cash | 92 903.00 | 92 903.00 | 92 903.00 | |
092 Prepaid expenses | 4 044.00 | 4 044.00 | 4 044.00 | |
096 Total Current Assets + Prepaid Expenses | 115 559.00 | 115 559.00 | 115 559.00 | |
110 Total Assets | 127 645.00 | 10 217.00 | 117 427.00 | 127 645.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 2 500.00 | |||
134 Retained Earnings | 50 291.00 | |||
136 Profit for the Year | 17 263.00 | |||
142 Total Equity - Total I | 95 054.00 | |||
166 Suppliers and related accounts | 5 613.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 048.00 | |||
172 Other debts | 16 761.00 | |||
174 Prepaid income | ||||
176 Total debts | 22 373.00 | |||
180 Liabilities Total | 117 427.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1.00 | |||
195 Of which payables due in more than one year | 86.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 125 570.00 | 158 804.00 | 125 570.00 | |
226 Operating subsidies received | 1 500.00 | 1 500.00 | ||
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 127 071.00 | 158 806.00 | 127 071.00 | |
238 Purchases of raw materials and other supplies (including royalties | 32 263.00 | 66 727.00 | 32 263.00 | |
242 Other external expenses | 19 196.00 | 51 258.00 | 19 196.00 | |
243 (including business tax) | 798.00 | 798.00 | ||
244 Taxes, duties and similar payments | 5 782.00 | 6 839.00 | 5 782.00 | |
250 Staff compensation | 30 000.00 | 21 000.00 | 30 000.00 | |
252 Social security contributions | 17 943.00 | 12 926.00 | 17 943.00 | |
254 Depreciation and amortization | 1 548.00 | 2 612.00 | 1 548.00 | |
262 Other expenses | 24.00 | 3.00 | 24.00 | |
264 Total operating expenses | 106 756.00 | 161 364.00 | 106 756.00 | |
270 Operating profit | 20 315.00 | -2 558.00 | 20 315.00 | |
280 Financial income | 192.00 | 133.00 | 192.00 | |
306 Income tax's | 3 245.00 | 52.00 | 3 245.00 | |
310 Profit or loss | 17 263.00 | -2 477.00 | 17 263.00 | |
all companies in France
Complete and comprehensive database.
