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BALANCE SHEET (
2022-10-25)
THE LIST OF BALANCE SHEET : AFLLA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-25 | Public | 2021-12-31 | Simplified |
| 2021-11-08 | Public | 2020-12-31 | Simplified |
| 2020-08-11 | Public | 2019-12-31 | Simplified |
| 2020-03-03 | Public | 2018-12-31 | Simplified |
| Name | AFLLA |
| Siren | 834389736 |
| Closing | 2021-12-31 |
| Registry code | 4502 |
| Registration number | 12360 |
| Management number | 2018B00009 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45330 LE MALESHERBOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
044 Total Fixed Assets | 1 950.00 | 1 950.00 | 1 950.00 | |
060 Merchandise inventory | 8 381.00 | 8 381.00 | 8 381.00 | |
084 Cash | 72 278.00 | 72 278.00 | 72 278.00 | |
096 Total Current Assets + Prepaid Expenses | 80 659.00 | 80 659.00 | 80 659.00 | |
110 Total Assets | 82 609.00 | 82 609.00 | 82 609.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 60 670.00 | |||
136 Profit for the Year | 15 515.00 | |||
142 Total Equity - Total I | 77 285.00 | |||
166 Suppliers and related accounts | 1 707.00 | |||
172 Other debts | 3 617.00 | |||
176 Total debts | 5 324.00 | |||
180 Liabilities Total | 82 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 155 359.00 | 123 139.00 | 155 359.00 | |
232 Total operating income excluding VAT | 155 359.00 | 123 139.00 | 155 359.00 | |
234 Purchases of goods (including customs duties) | 73 021.00 | 58 889.00 | 73 021.00 | |
236 Inventory change (goods) | -2 462.00 | 219.00 | -2 462.00 | |
242 Other external expenses | 29 892.00 | 19 684.00 | 29 892.00 | |
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 376.00 | 152.00 | 376.00 | |
250 Staff compensation | 37 321.00 | 21 011.00 | 37 321.00 | |
252 Social security contributions | 1 081.00 | 342.00 | 1 081.00 | |
264 Total operating expenses | 139 229.00 | 100 297.00 | 139 229.00 | |
270 Operating profit | 16 130.00 | 22 842.00 | 16 130.00 | |
294 Financial expenses | 615.00 | 615.00 | ||
310 Profit or loss | 15 515.00 | 22 842.00 | 15 515.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 950.00 | 1 950.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 074.00 | 15 074.00 | ||
378 Amount of deductible VAT on goods and services | 8 124.00 | 8 124.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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