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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : AFINIS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-24 | Partially confidential | 2018-12-31 | Simplified |
| 2019-02-19 | Partially confidential | 2017-12-31 | Simplified |
| Name | AFINIS |
| Siren | 824048870 |
| Closing | 2018-12-31 |
| Registry code | 2104 |
| Registration number | 12877 |
| Management number | 2016B01296 |
| Activity code | 4634Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 21200 RUFFEY LES BEAUNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 450.00 | 1 614.00 | 836.00 | 2 450.00 |
028 Tangible Assets | 27 039.00 | 11 628.00 | 15 411.00 | 27 039.00 |
040 Financial Assets | 450.00 | 450.00 | 450.00 | |
044 Total Fixed Assets | 29 939.00 | 13 242.00 | 16 698.00 | 29 939.00 |
060 Merchandise inventory | 289 408.00 | 289 408.00 | 289 408.00 | |
064 Advances and down payments on orders | 596 419.00 | 596 419.00 | 596 419.00 | |
068 Receivables – Trade and related accounts | 1 462 670.00 | 1 462 670.00 | 1 462 670.00 | |
072 Receivables – Other | 8 989.00 | 8 989.00 | 8 989.00 | |
084 Cash | ||||
092 Prepaid expenses | 746.00 | 746.00 | 746.00 | |
096 Total Current Assets + Prepaid Expenses | 2 358 233.00 | 2 358 233.00 | 2 358 233.00 | |
110 Total Assets | 2 388 172.00 | 13 242.00 | 2 374 930.00 | 2 388 172.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 232 158.00 | |||
136 Profit for the Year | 297 727.00 | |||
142 Total Equity - Total I | 584 885.00 | |||
156 Loans and similar debts | 104 235.00 | |||
164 Advances and down payments received on current orders | 255 809.00 | |||
166 Suppliers and related accounts | 844 560.00 | |||
172 Other debts | 585 442.00 | |||
176 Total debts | 1 790 045.00 | |||
180 Liabilities Total | 2 374 930.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 450.00 | 450.00 | ||
484 DECREASES Financial Assets | 1 200.00 | 1 200.00 | ||
490 Total Fixed Assets (Gross Value) | 30 689.00 | 30 689.00 | ||
492 Total Fixed Assets (Increases) | 450.00 | 450.00 | ||
494 Total Fixed Assets (Decreases) | 1 200.00 | 1 200.00 | ||
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