Grow your business safely with AFSA
All the information you need about AFSA to develop and secure your business in France
A
HOME >
CORPORATES
>
AFSA >
BALANCE SHEET (
2023-01-13)
THE LIST OF BALANCE SHEET : AFSA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-13 | Public | 2021-12-31 | Simplified |
| Name | AFSA |
| Siren | 848837076 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 395 |
| Management number | 2019B01459 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-13 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95240 Cormeilles-en-Parisis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 10 895.00 | 4 327.00 | 6 568.00 | 10 895.00 |
040 Financial Assets | 3 514.00 | 3 514.00 | 3 514.00 | |
044 Total Fixed Assets | 54 409.00 | 4 327.00 | 50 082.00 | 54 409.00 |
060 Merchandise inventory | 8 407.00 | 8 407.00 | 8 407.00 | |
072 Receivables – Other | -824.00 | -824.00 | -824.00 | |
084 Cash | 3 589.00 | 3 589.00 | 3 589.00 | |
096 Total Current Assets + Prepaid Expenses | 11 172.00 | 11 172.00 | 11 172.00 | |
110 Total Assets | 65 581.00 | 4 327.00 | 61 254.00 | 65 581.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 710.00 | |||
136 Profit for the Year | 1 917.00 | |||
142 Total Equity - Total I | 6 626.00 | |||
156 Loans and similar debts | 19 374.00 | |||
166 Suppliers and related accounts | 4 147.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 608.00 | |||
172 Other debts | 31 107.00 | |||
176 Total debts | 54 628.00 | |||
180 Liabilities Total | 61 254.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 146 702.00 | 146 702.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 146 705.00 | 146 705.00 | ||
234 Purchases of goods (including customs duties) | 92 008.00 | 92 008.00 | ||
236 Inventory change (goods) | -6 455.00 | -6 455.00 | ||
242 Other external expenses | 25 812.00 | 25 812.00 | ||
244 Taxes, duties and similar payments | 276.00 | 276.00 | ||
250 Staff compensation | 20 984.00 | 20 984.00 | ||
252 Social security contributions | 4 620.00 | 4 620.00 | ||
254 Depreciation and amortization | 2 179.00 | 2 179.00 | ||
264 Total operating expenses | 139 425.00 | 139 425.00 | ||
270 Operating profit | 7 281.00 | 7 281.00 | ||
294 Financial expenses | 395.00 | 395.00 | ||
300 Exceptional expenses | 4 594.00 | 4 594.00 | ||
306 Income tax's | 375.00 | 375.00 | ||
310 Profit or loss | 1 917.00 | 1 917.00 | ||
all companies in France
Complete and comprehensive database.
