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BALANCE SHEET (
2019-02-15)
THE LIST OF BALANCE SHEET : A&F MONTE MEUBLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-15 | Public | 2017-12-31 | Simplified |
| Name | A&F MONTE MEUBLE |
| Siren | 811831288 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 2350 |
| Management number | 2015B04497 |
| Activity code | 4942Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 AUBERVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 500.00 | 1 454.00 | 46.00 | 1 500.00 |
028 Tangible Assets | 17 165.00 | 5 621.00 | 11 545.00 | 17 165.00 |
044 Total Fixed Assets | 18 665.00 | 7 075.00 | 11 590.00 | 18 665.00 |
068 Receivables – Trade and related accounts | 12 067.00 | 12 067.00 | 12 067.00 | |
072 Receivables – Other | 792.00 | 792.00 | 792.00 | |
084 Cash | 7 177.00 | 7 177.00 | 7 177.00 | |
096 Total Current Assets + Prepaid Expenses | 20 035.00 | 20 035.00 | 20 035.00 | |
110 Total Assets | 38 701.00 | 7 075.00 | 31 626.00 | 38 701.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 635.00 | |||
136 Profit for the Year | 1 416.00 | |||
142 Total Equity - Total I | 4 150.00 | |||
166 Suppliers and related accounts | 5 989.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 087.00 | |||
172 Other debts | 21 486.00 | |||
176 Total debts | 27 475.00 | |||
180 Liabilities Total | 31 626.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 165.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 842.00 | 18 719.00 | 56 842.00 | |
230 Other income | 108.00 | 8.00 | 108.00 | |
232 Total operating income excluding VAT | 56 950.00 | 18 727.00 | 56 950.00 | |
238 Purchases of raw materials and other supplies (including royalties | 67.00 | |||
242 Other external expenses | 32 843.00 | 9 309.00 | 32 843.00 | |
244 Taxes, duties and similar payments | 494.00 | |||
250 Staff compensation | 15 936.00 | 5 973.00 | 15 936.00 | |
252 Social security contributions | 1 745.00 | 1 666.00 | 1 745.00 | |
254 Depreciation and amortization | 4 791.00 | 1 500.00 | 4 791.00 | |
262 Other expenses | 167.00 | 67.00 | 167.00 | |
264 Total operating expenses | 55 481.00 | 19 077.00 | 55 481.00 | |
270 Operating profit | 1 469.00 | -350.00 | 1 469.00 | |
300 Exceptional expenses | 17.00 | |||
306 Income tax's | 53.00 | 53.00 | ||
310 Profit or loss | 1 416.00 | -367.00 | 1 416.00 | |
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