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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : AFRICA FOOD EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | AFRICA FOOD EXPRESS |
| Siren | 788472363 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 2070 |
| Management number | 2012B03268 |
| Activity code | 4781Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 73.00 | 73.00 | 73.00 | |
060 Merchandise inventory | 550.00 | 550.00 | 550.00 | |
068 Receivables – Trade and related accounts | 3 743.00 | 3 743.00 | 3 743.00 | |
072 Receivables – Other | 1 991.00 | 1 991.00 | 1 991.00 | |
084 Cash | 5 688.00 | 5 688.00 | 5 688.00 | |
096 Total Current Assets + Prepaid Expenses | 11 972.00 | 11 972.00 | 11 972.00 | |
110 Total Assets | 12 046.00 | 12 046.00 | 12 046.00 | |
120 Share or Individual Capital | 7 500.00 | |||
136 Profit for the Year | 668.00 | |||
142 Total Equity - Total I | 8 168.00 | |||
156 Loans and similar debts | 1 956.00 | |||
166 Suppliers and related accounts | 1 922.00 | |||
176 Total debts | 3 877.00 | |||
180 Liabilities Total | 12 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 226.00 | 55 226.00 | ||
232 Total operating income excluding VAT | 55 226.00 | 55 226.00 | ||
234 Purchases of goods (including customs duties) | 50 025.00 | 50 025.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -1 156.00 | -1 156.00 | ||
242 Other external expenses | 5 239.00 | 5 239.00 | ||
264 Total operating expenses | 54 108.00 | 54 108.00 | ||
270 Operating profit | 1 118.00 | 1 118.00 | ||
300 Exceptional expenses | 306.00 | 306.00 | ||
306 Income tax's | 144.00 | 144.00 | ||
310 Profit or loss | 668.00 | 668.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73.00 | 73.00 | ||
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