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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : AFL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-10-08 | Public | 2019-12-31 | Simplified |
| 2021-09-21 | Public | 2020-12-31 | Simplified |
| Name | AFL |
| Siren | 818479206 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 2785 |
| Management number | 2016B00137 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86000 POITIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 199.00 | 3 464.00 | 3 735.00 | 7 199.00 |
040 Financial Assets | 2 675.00 | 2 675.00 | 2 675.00 | |
044 Total Fixed Assets | 9 874.00 | 3 464.00 | 6 410.00 | 9 874.00 |
060 Merchandise inventory | 48 842.00 | 48 842.00 | 48 842.00 | |
072 Receivables – Other | 1 767.00 | 1 767.00 | 1 767.00 | |
084 Cash | 9 806.00 | 9 806.00 | 9 806.00 | |
096 Total Current Assets + Prepaid Expenses | 60 414.00 | 60 414.00 | 60 414.00 | |
110 Total Assets | 70 289.00 | 3 464.00 | 66 825.00 | 70 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 7 466.00 | |||
136 Profit for the Year | 3 663.00 | |||
142 Total Equity - Total I | 12 229.00 | |||
156 Loans and similar debts | 14 000.00 | |||
166 Suppliers and related accounts | 11 083.00 | |||
172 Other debts | 29 513.00 | |||
176 Total debts | 54 595.00 | |||
180 Liabilities Total | 66 825.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 355 085.00 | 355 085.00 | ||
232 Total operating income excluding VAT | 355 085.00 | 355 085.00 | ||
234 Purchases of goods (including customs duties) | 241 299.00 | 241 299.00 | ||
240 Inventory changes (raw materials and supplies) | -20 057.00 | -20 057.00 | ||
242 Other external expenses | 80 307.00 | 80 307.00 | ||
244 Taxes, duties and similar payments | 2 698.00 | 2 698.00 | ||
250 Staff compensation | 34 202.00 | 34 202.00 | ||
252 Social security contributions | 10 765.00 | 10 765.00 | ||
254 Depreciation and amortization | 1 562.00 | 1 562.00 | ||
264 Total operating expenses | 350 776.00 | 350 776.00 | ||
270 Operating profit | 4 309.00 | 4 309.00 | ||
306 Income tax's | 646.00 | 646.00 | ||
310 Profit or loss | 3 663.00 | 3 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 450.00 | 450.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 500.00 | 1 500.00 | ||
490 Total Fixed Assets (Gross Value) | 7 924.00 | 7 924.00 | ||
492 Total Fixed Assets (Increases) | 1 950.00 | 1 950.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 581.00 | 581.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 581.00 | 581.00 | ||
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