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BALANCE SHEET (
2017-09-19)
THE LIST OF BALANCE SHEET : SARL AFRICAN CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | SARL AFRICAN CONCEPT |
| Siren | 434502860 |
| Closing | 2016-12-31 |
| Registry code | 2002 |
| Registration number | 2828 |
| Management number | 2011B00109 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-19 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Furiani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 36 533.00 | |||
068 Receivables – Trade and related accounts | 3 723.00 | |||
072 Receivables – Other | 5 177.00 | |||
084 Cash | 947.00 | |||
096 Total Current Assets + Prepaid Expenses | 46 380.00 | |||
110 Total Assets | 46 380.00 | |||
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | 1 528.00 | |||
136 Profit for the Year | -2 126.00 | |||
142 Total Equity - Total I | 7 402.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 000.00 | |||
172 Other debts | 38 978.00 | |||
176 Total debts | 38 978.00 | |||
180 Liabilities Total | 46 380.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 2 100.00 | 2 100.00 | ||
210 Sales of goods - France | 35 764.00 | 35 764.00 | ||
215 Production of goods sold - Export | 11.00 | 11.00 | ||
232 Total operating income excluding VAT | 35 764.00 | 35 764.00 | ||
234 Purchases of goods (including customs duties) | 10 492.00 | 10 492.00 | ||
236 Inventory change (goods) | -2 020.00 | -2 020.00 | ||
242 Other external expenses | 28 249.00 | 28 249.00 | ||
243 (including business tax) | 540.00 | 540.00 | ||
244 Taxes, duties and similar payments | 540.00 | 540.00 | ||
264 Total operating expenses | 37 261.00 | 37 261.00 | ||
270 Operating profit | -1 497.00 | -1 497.00 | ||
294 Financial expenses | 629.00 | 629.00 | ||
310 Profit or loss | -2 125.00 | -2 125.00 | ||
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