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BALANCE SHEET (
2017-11-07)
THE LIST OF BALANCE SHEET : AFRO 2001
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | AFRO 2001 |
| Siren | 812156677 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 11584 |
| Management number | 2015B01401 |
| Activity code | 4775Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2017-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
060 Merchandise inventory | 15 000.00 | 15 000.00 | 15 000.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 7.00 | 7.00 | 7.00 | |
084 Cash | 1 008.00 | 1 008.00 | 1 008.00 | |
096 Total Current Assets + Prepaid Expenses | 16 415.00 | 16 415.00 | 16 415.00 | |
110 Total Assets | 27 415.00 | 27 415.00 | 27 415.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 152.00 | |||
136 Profit for the Year | 1 090.00 | |||
142 Total Equity - Total I | 3 442.00 | |||
166 Suppliers and related accounts | 4 363.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 461.00 | |||
172 Other debts | 19 610.00 | |||
176 Total debts | 23 973.00 | |||
180 Liabilities Total | 27 415.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 46 069.00 | 13 106.00 | 46 069.00 | |
230 Other income | 10.00 | 1.00 | 10.00 | |
232 Total operating income excluding VAT | 46 079.00 | 13 106.00 | 46 079.00 | |
234 Purchases of goods (including customs duties) | 34 530.00 | 6 857.00 | 34 530.00 | |
236 Inventory change (goods) | -13 440.00 | -1 560.00 | -13 440.00 | |
242 Other external expenses | 22 270.00 | 7 135.00 | 22 270.00 | |
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 772.00 | 150.00 | 772.00 | |
250 Staff compensation | 553.00 | 553.00 | ||
252 Social security contributions | 99.00 | 99.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 44 793.00 | 12 582.00 | 44 793.00 | |
270 Operating profit | 1 287.00 | 524.00 | 1 287.00 | |
294 Financial expenses | 9.00 | 110.00 | 9.00 | |
306 Income tax's | 187.00 | 62.00 | 187.00 | |
310 Profit or loss | 1 090.00 | 352.00 | 1 090.00 | |
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