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BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : AFROCLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AFROCLASS |
| Siren | 818765695 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 63107 |
| Management number | 2016B05265 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 315.00 | 277.00 | 2 038.00 | 2 315.00 |
044 Total Fixed Assets | 2 315.00 | 277.00 | 2 038.00 | 2 315.00 |
060 Merchandise inventory | 18 135.00 | 18 135.00 | 18 135.00 | |
072 Receivables – Other | 564.00 | 564.00 | 564.00 | |
084 Cash | 16 305.00 | 16 305.00 | 16 305.00 | |
096 Total Current Assets + Prepaid Expenses | 35 004.00 | 35 004.00 | 35 004.00 | |
110 Total Assets | 37 319.00 | 277.00 | 37 042.00 | 37 319.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 4 106.00 | |||
142 Total Equity - Total I | 5 106.00 | |||
166 Suppliers and related accounts | 19 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 945.00 | |||
172 Other debts | 12 630.00 | |||
176 Total debts | 31 936.00 | |||
180 Liabilities Total | 37 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 147 705.00 | 147 705.00 | ||
230 Other income | 57.00 | 57.00 | ||
232 Total operating income excluding VAT | 147 762.00 | 147 762.00 | ||
234 Purchases of goods (including customs duties) | 120 229.00 | 120 229.00 | ||
236 Inventory change (goods) | -18 135.00 | -18 135.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 220.00 | 3 220.00 | ||
242 Other external expenses | 17 524.00 | 17 524.00 | ||
250 Staff compensation | 18 742.00 | 18 742.00 | ||
252 Social security contributions | 1 269.00 | 1 269.00 | ||
254 Depreciation and amortization | 277.00 | 277.00 | ||
264 Total operating expenses | 143 125.00 | 143 125.00 | ||
270 Operating profit | 4 637.00 | 4 637.00 | ||
306 Income tax's | 531.00 | 531.00 | ||
310 Profit or loss | 4 106.00 | 4 106.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 519.00 | 519.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 796.00 | 1 796.00 | ||
492 Total Fixed Assets (Increases) | 2 315.00 | 2 315.00 | ||
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