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BALANCE SHEET (
2020-08-13)
THE LIST OF BALANCE SHEET : A.F CABLAGE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-02-28 | Public | 2018-12-31 | Simplified |
| Name | A.F CABLAGE |
| Siren | 838989291 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 13070 |
| Management number | 2018B03890 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93270 Sevran |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 700.00 | 2 351.00 | 3 349.00 | 5 700.00 |
044 Total Fixed Assets | 5 700.00 | 2 351.00 | 3 349.00 | 5 700.00 |
064 Advances and down payments on orders | 7 648.00 | 7 648.00 | 7 648.00 | |
068 Receivables – Trade and related accounts | 14 823.00 | 14 823.00 | 14 823.00 | |
072 Receivables – Other | 2 470.00 | 2 470.00 | 2 470.00 | |
084 Cash | 3 287.00 | 3 287.00 | 3 287.00 | |
096 Total Current Assets + Prepaid Expenses | 28 228.00 | 28 228.00 | 28 228.00 | |
110 Total Assets | 33 928.00 | 2 351.00 | 31 577.00 | 33 928.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 615.00 | |||
136 Profit for the Year | 2 511.00 | |||
142 Total Equity - Total I | 10 326.00 | |||
164 Advances and down payments received on current orders | 4 741.00 | |||
166 Suppliers and related accounts | 11 609.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 961.00 | |||
172 Other debts | 4 901.00 | |||
176 Total debts | 21 251.00 | |||
180 Liabilities Total | 31 577.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 714.00 | 45 714.00 | ||
232 Total operating income excluding VAT | 45 714.00 | 45 714.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 21.00 | 21.00 | ||
242 Other external expenses | 26 700.00 | 26 700.00 | ||
250 Staff compensation | 12 170.00 | 12 170.00 | ||
252 Social security contributions | 1 657.00 | 1 657.00 | ||
254 Depreciation and amortization | 1 455.00 | 1 455.00 | ||
264 Total operating expenses | 42 002.00 | 42 002.00 | ||
270 Operating profit | 3 712.00 | 3 712.00 | ||
290 Exceptional income | 3.00 | 3.00 | ||
294 Financial expenses | 647.00 | 647.00 | ||
306 Income tax's | 557.00 | 557.00 | ||
310 Profit or loss | 2 511.00 | 2 511.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 1 700.00 | 1 700.00 | ||
490 Total Fixed Assets (Gross Value) | 4 000.00 | 4 000.00 | ||
492 Total Fixed Assets (Increases) | 1 700.00 | 1 700.00 | ||
| 5 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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