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BALANCE SHEET (
2017-07-26)
THE LIST OF BALANCE SHEET : AFRICAN QUEEN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | AFRICAN QUEEN |
| Siren | 815096284 |
| Closing | 2016-12-31 |
| Registry code | 8401 |
| Registration number | 8585 |
| Management number | 2015B01972 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 832.00 | 366.00 | 10 466.00 | 10 832.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 13 832.00 | 366.00 | 13 466.00 | 13 832.00 |
060 Merchandise inventory | 10 691.00 | 10 691.00 | 10 691.00 | |
072 Receivables – Other | 9 022.00 | 9 022.00 | 9 022.00 | |
084 Cash | 363.00 | 363.00 | 363.00 | |
092 Prepaid expenses | 11 955.00 | 11 955.00 | 11 955.00 | |
096 Total Current Assets + Prepaid Expenses | 32 031.00 | 32 031.00 | 32 031.00 | |
110 Total Assets | 45 863.00 | 366.00 | 45 497.00 | 45 863.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 1 548.00 | |||
142 Total Equity - Total I | 3 548.00 | |||
156 Loans and similar debts | 11 006.00 | |||
166 Suppliers and related accounts | 26 207.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 495.00 | |||
172 Other debts | 4 737.00 | |||
176 Total debts | 41 950.00 | |||
180 Liabilities Total | 45 497.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 13 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 829.00 | 94 829.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 94 831.00 | 94 831.00 | ||
234 Purchases of goods (including customs duties) | 53 726.00 | 53 726.00 | ||
236 Inventory change (goods) | -10 691.00 | -10 691.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 845.00 | 845.00 | ||
242 Other external expenses | 34 408.00 | 34 408.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
250 Staff compensation | 14 019.00 | 14 019.00 | ||
252 Social security contributions | 805.00 | 805.00 | ||
254 Depreciation and amortization | 366.00 | 366.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 93 700.00 | 93 700.00 | ||
270 Operating profit | 1 131.00 | 1 131.00 | ||
290 Exceptional income | 750.00 | 750.00 | ||
294 Financial expenses | 132.00 | 132.00 | ||
306 Income tax's | 201.00 | 201.00 | ||
310 Profit or loss | 1 548.00 | 1 548.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 10 832.00 | 10 832.00 | ||
482 INCREASES Financial Assets | 3 000.00 | 3 000.00 | ||
492 Total Fixed Assets (Increases) | 13 832.00 | 13 832.00 | ||
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