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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : AFONSO CRUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | AFONSO CRUZ |
| Siren | 529872277 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 22710 |
| Management number | 2011B00563 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 3 060.00 | 2 448.00 | 612.00 | 3 060.00 |
028 Tangible Assets | 27 688.00 | 12 479.00 | 15 209.00 | 27 688.00 |
040 Financial Assets | 1 817.00 | 1 817.00 | 1 817.00 | |
044 Total Fixed Assets | 152 565.00 | 14 927.00 | 137 638.00 | 152 565.00 |
060 Merchandise inventory | 11 545.00 | 11 545.00 | 11 545.00 | |
072 Receivables – Other | 47 859.00 | 47 859.00 | 47 859.00 | |
084 Cash | 14 150.00 | 14 150.00 | 14 150.00 | |
096 Total Current Assets + Prepaid Expenses | 73 554.00 | 73 554.00 | 73 554.00 | |
110 Total Assets | 226 119.00 | 14 927.00 | 211 193.00 | 226 119.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 55 558.00 | |||
136 Profit for the Year | 1 345.00 | |||
142 Total Equity - Total I | 59 104.00 | |||
156 Loans and similar debts | 56 487.00 | |||
166 Suppliers and related accounts | 4 172.00 | |||
172 Other debts | 91 429.00 | |||
176 Total debts | 152 089.00 | |||
180 Liabilities Total | 211 193.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 840.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 418 994.00 | 418 994.00 | ||
232 Total operating income excluding VAT | 418 994.00 | 418 994.00 | ||
234 Purchases of goods (including customs duties) | 167 388.00 | 167 388.00 | ||
236 Inventory change (goods) | 15 360.00 | 15 360.00 | ||
242 Other external expenses | 57 371.00 | 57 371.00 | ||
244 Taxes, duties and similar payments | 4 781.00 | 4 781.00 | ||
250 Staff compensation | 140 066.00 | 140 066.00 | ||
252 Social security contributions | 23 355.00 | 23 355.00 | ||
254 Depreciation and amortization | 5 318.00 | 5 318.00 | ||
264 Total operating expenses | 413 638.00 | 413 638.00 | ||
270 Operating profit | 5 356.00 | 5 356.00 | ||
294 Financial expenses | 3 771.00 | 3 771.00 | ||
300 Exceptional expenses | 240.00 | 240.00 | ||
310 Profit or loss | 1 345.00 | 1 345.00 | ||
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