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BALANCE SHEET (
2017-10-13)
THE LIST OF BALANCE SHEET : SARL AFROSOLDES COSMETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2015-12-31 | Simplified |
| Name | SARL AFROSOLDES COSMETIC |
| Siren | 492979620 |
| Closing | 2015-12-31 |
| Registry code | 9301 |
| Registration number | 17490 |
| Management number | 2006B06554 |
| Activity code | 4775Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 3 433.00 | 3 433.00 | 3 433.00 | |
044 Total Fixed Assets | 48 433.00 | 3 433.00 | 45 000.00 | 48 433.00 |
060 Merchandise inventory | 24 720.00 | 24 720.00 | 24 720.00 | |
072 Receivables – Other | 2 592.00 | 2 592.00 | 2 592.00 | |
096 Total Current Assets + Prepaid Expenses | 27 312.00 | 27 312.00 | 27 312.00 | |
110 Total Assets | 75 745.00 | 3 433.00 | 72 312.00 | 75 745.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 13 008.00 | |||
136 Profit for the Year | 4 058.00 | |||
142 Total Equity - Total I | 19 266.00 | |||
156 Loans and similar debts | 2 179.00 | |||
166 Suppliers and related accounts | 4 230.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 530.00 | |||
172 Other debts | 46 636.00 | |||
176 Total debts | 53 046.00 | |||
180 Liabilities Total | 72 312.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 088.00 | 93 088.00 | ||
232 Total operating income excluding VAT | 93 088.00 | 93 088.00 | ||
234 Purchases of goods (including customs duties) | 36 210.00 | 36 210.00 | ||
236 Inventory change (goods) | -3 720.00 | -3 720.00 | ||
242 Other external expenses | 16 682.00 | 16 682.00 | ||
243 (including business tax) | 1 417.00 | 1 417.00 | ||
244 Taxes, duties and similar payments | 2 356.00 | 2 356.00 | ||
250 Staff compensation | 31 603.00 | 31 603.00 | ||
252 Social security contributions | 4 892.00 | 4 892.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 88 032.00 | 88 032.00 | ||
270 Operating profit | 5 056.00 | 5 056.00 | ||
294 Financial expenses | 269.00 | 269.00 | ||
300 Exceptional expenses | 99.00 | 99.00 | ||
306 Income tax's | 630.00 | 630.00 | ||
310 Profit or loss | 4 058.00 | 4 058.00 | ||
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