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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : A.F.K. (AB SPORT - PARTIR ZEN)
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-14 | Public | 2015-12-31 | Simplified |
| Name | A.F.K. (AB SPORT - PARTIR ZEN) |
| Siren | 810213975 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 14400 |
| Management number | 2015B02097 |
| Activity code | 1413Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92700 COLOMBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 617.00 | 617.00 | 617.00 | |
040 Financial Assets | 3 906.00 | 3 906.00 | 3 906.00 | |
044 Total Fixed Assets | 4 523.00 | 4 523.00 | 4 523.00 | |
068 Receivables – Trade and related accounts | 2 623.00 | 2 623.00 | 2 623.00 | |
084 Cash | 62 633.00 | 62 633.00 | 62 633.00 | |
096 Total Current Assets + Prepaid Expenses | 65 255.00 | 65 255.00 | 65 255.00 | |
110 Total Assets | 69 778.00 | 69 778.00 | 69 778.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 8 031.00 | |||
142 Total Equity - Total I | 18 031.00 | |||
166 Suppliers and related accounts | 11 625.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 772.00 | |||
172 Other debts | 40 122.00 | |||
176 Total debts | 51 748.00 | |||
180 Liabilities Total | 69 778.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 523.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 245 040.00 | 245 040.00 | ||
218 Production of services sold - France | 2 788.00 | 2 788.00 | ||
232 Total operating income excluding VAT | 247 829.00 | 247 829.00 | ||
234 Purchases of goods (including customs duties) | 193 421.00 | 193 421.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 823.00 | 823.00 | ||
242 Other external expenses | 45 043.00 | 45 043.00 | ||
244 Taxes, duties and similar payments | 166.00 | 166.00 | ||
264 Total operating expenses | 239 452.00 | 239 452.00 | ||
270 Operating profit | 8 377.00 | 8 377.00 | ||
300 Exceptional expenses | 346.00 | 346.00 | ||
310 Profit or loss | 8 031.00 | 8 031.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 617.00 | 617.00 | ||
482 INCREASES Financial Assets | 3 906.00 | 3 906.00 | ||
492 Total Fixed Assets (Increases) | 4 523.00 | 4 523.00 | ||
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