Grow your business safely with A.F.G. Destock
All the information you need about A.F.G. Destock to develop and secure your business in France
A
HOME >
CORPORATES
>
A.F.G. Destock >
BALANCE SHEET (
2019-08-20)
THE LIST OF BALANCE SHEET : A.F.G. Destock
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-20 | Public | 2018-12-31 | Simplified |
| 2019-01-17 | Public | 2017-12-31 | Simplified |
| Name | A.F.G. Destock |
| Siren | 823771753 |
| Closing | 2018-12-31 |
| Registry code | 5906 |
| Registration number | 4324 |
| Management number | 2016B00787 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2019-08-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59620 LEVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 400.00 | 400.00 | 400.00 | |
044 Total Fixed Assets | 900.00 | 900.00 | 900.00 | |
060 Merchandise inventory | 10 496.00 | 10 496.00 | 10 496.00 | |
072 Receivables – Other | 386.00 | 386.00 | 386.00 | |
084 Cash | 1 787.00 | 1 787.00 | 1 787.00 | |
096 Total Current Assets + Prepaid Expenses | 12 668.00 | 12 668.00 | 12 668.00 | |
110 Total Assets | 13 568.00 | 13 568.00 | 13 568.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15.00 | |||
136 Profit for the Year | -104.00 | |||
142 Total Equity - Total I | 880.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 077.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 144.00 | |||
172 Other debts | 11 612.00 | |||
176 Total debts | 12 688.00 | |||
180 Liabilities Total | 13 568.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 25 596.00 | 34 864.00 | 25 596.00 | |
232 Total operating income excluding VAT | 25 596.00 | 34 864.00 | 25 596.00 | |
234 Purchases of goods (including customs duties) | 12 817.00 | 43 232.00 | 12 817.00 | |
236 Inventory change (goods) | 4 789.00 | -15 285.00 | 4 789.00 | |
238 Purchases of raw materials and other supplies (including royalties | 143.00 | |||
242 Other external expenses | 7 085.00 | 15 579.00 | 7 085.00 | |
243 (including business tax) | 989.00 | 989.00 | ||
244 Taxes, duties and similar payments | 989.00 | 178.00 | 989.00 | |
264 Total operating expenses | 25 680.00 | 43 847.00 | 25 680.00 | |
270 Operating profit | -83.00 | -8 984.00 | -83.00 | |
290 Exceptional income | 9 000.00 | |||
294 Financial expenses | 12.00 | 32.00 | 12.00 | |
300 Exceptional expenses | 9.00 | 9.00 | ||
310 Profit or loss | -104.00 | -15.00 | -104.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 15.00 | 15.00 | ||
490 Total Fixed Assets (Gross Value) | 915.00 | 915.00 | ||
494 Total Fixed Assets (Decreases) | 15.00 | 15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 119.00 | 5 119.00 | ||
378 Amount of deductible VAT on goods and services | 3 195.00 | 3 195.00 | ||
all companies in France
Complete and comprehensive database.
