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BALANCE SHEET (
2017-09-15)
THE LIST OF BALANCE SHEET : DROIT AFRIQUE COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | DROIT AFRIQUE COM |
| Siren | 488053190 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 88697 |
| Management number | 2006B01501 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 456.00 | 14 573.00 | 25 883.00 | 40 456.00 |
044 Total Fixed Assets | 40 456.00 | 14 573.00 | 25 883.00 | 40 456.00 |
060 Merchandise inventory | 4 205.00 | 4 205.00 | 4 205.00 | |
072 Receivables – Other | 2 675.00 | 2 675.00 | 2 675.00 | |
080 Sellable securities | 50 898.00 | 50 898.00 | 50 898.00 | |
084 Cash | 88 175.00 | 88 175.00 | 88 175.00 | |
096 Total Current Assets + Prepaid Expenses | 145 953.00 | 145 953.00 | 145 953.00 | |
110 Total Assets | 186 409.00 | 14 573.00 | 171 836.00 | 186 409.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 147 862.00 | |||
136 Profit for the Year | 15 174.00 | |||
142 Total Equity - Total I | 171 836.00 | |||
180 Liabilities Total | 171 836.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 427.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 90 318.00 | 90 318.00 | ||
210 Sales of goods - France | 108 767.00 | 83 991.00 | 108 767.00 | |
218 Production of services sold - France | 109 089.00 | 184 132.00 | 109 089.00 | |
222 Inventory production | 205.00 | |||
232 Total operating income excluding VAT | 217 856.00 | 268 327.00 | 217 856.00 | |
234 Purchases of goods (including customs duties) | 22 552.00 | 21 745.00 | 22 552.00 | |
242 Other external expenses | 58 044.00 | 122 413.00 | 58 044.00 | |
243 (including business tax) | 567.00 | 567.00 | ||
244 Taxes, duties and similar payments | 1 092.00 | 1 032.00 | 1 092.00 | |
250 Staff compensation | 79 300.00 | 62 413.00 | 79 300.00 | |
252 Social security contributions | 35 340.00 | 28 626.00 | 35 340.00 | |
254 Depreciation and amortization | 2 345.00 | 2 145.00 | 2 345.00 | |
264 Total operating expenses | 198 674.00 | 238 375.00 | 198 674.00 | |
270 Operating profit | 19 182.00 | 29 952.00 | 19 182.00 | |
280 Financial income | 629.00 | 304.00 | 629.00 | |
294 Financial expenses | 906.00 | 1 744.00 | 906.00 | |
306 Income tax's | 3 732.00 | 3 635.00 | 3 732.00 | |
310 Profit or loss | 15 174.00 | 24 877.00 | 15 174.00 | |
374 Amount of VAT collected | 1 019.00 | 1 019.00 | ||
378 Amount of deductible VAT on goods and services | 3 409.00 | 3 409.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 427.00 | 1 427.00 | ||
490 Total Fixed Assets (Gross Value) | 39 029.00 | 39 029.00 | ||
492 Total Fixed Assets (Increases) | 1 427.00 | 1 427.00 | ||
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