Grow your business safely with AF GROUP
All the information you need about AF GROUP to develop and secure your business in France
A
HOME >
CORPORATES
>
AF GROUP >
BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : AF GROUP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-12-31 | Simplified |
| Name | AF GROUP |
| Siren | 902970649 |
| Closing | 2022-12-31 |
| Registry code | 4202 |
| Registration number | B2023/004449 |
| Management number | 2021B01711 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42160 ANDREZIEUX-BOUTHEON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 465 000.00 | 465 000.00 | 465 000.00 | |
044 Total Fixed Assets | 465 000.00 | 465 000.00 | 465 000.00 | |
068 Receivables – Trade and related accounts | 142 938.00 | 142 938.00 | 142 938.00 | |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | 7 836.00 | 7 836.00 | 7 836.00 | |
096 Total Current Assets + Prepaid Expenses | 151 828.00 | 151 828.00 | 151 828.00 | |
110 Total Assets | 616 828.00 | 616 828.00 | 616 828.00 | |
120 Share or Individual Capital | 450 000.00 | |||
136 Profit for the Year | 111 946.00 | |||
142 Total Equity - Total I | 561 946.00 | |||
156 Loans and similar debts | 500.00 | |||
166 Suppliers and related accounts | 3 840.00 | |||
172 Other debts | 50 542.00 | |||
176 Total debts | 54 882.00 | |||
180 Liabilities Total | 616 828.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 465 000.00 | |||
199 Of which current accounts of debit partners | 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 501 600.00 | 501 600.00 | ||
218 Production of services sold - France | 5 231.00 | 5 231.00 | ||
232 Total operating income excluding VAT | 506 831.00 | 506 831.00 | ||
234 Purchases of goods (including customs duties) | 480 971.00 | 480 971.00 | ||
242 Other external expenses | 6 022.00 | 6 022.00 | ||
244 Taxes, duties and similar payments | 5 231.00 | 5 231.00 | ||
264 Total operating expenses | 492 225.00 | 492 225.00 | ||
270 Operating profit | 14 606.00 | 14 606.00 | ||
280 Financial income | 100 330.00 | 100 330.00 | ||
306 Income tax's | 2 990.00 | 2 990.00 | ||
310 Profit or loss | 111 946.00 | 111 946.00 | ||
all companies in France
Complete and comprehensive database.
