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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : AFRO LOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AFRO LOOK |
| Siren | 405270612 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 39042 |
| Management number | 1996B07241 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
014 Intangible Assets - Other | 7 048.00 | 7 048.00 | 7 048.00 | |
028 Tangible Assets | 9 256.00 | 6 770.00 | 2 486.00 | 9 256.00 |
040 Financial Assets | 11 781.00 | 11 781.00 | 11 781.00 | |
044 Total Fixed Assets | 104 309.00 | 13 817.00 | 90 492.00 | 104 309.00 |
060 Merchandise inventory | 37 911.00 | 37 911.00 | 37 911.00 | |
072 Receivables – Other | 6 372.00 | 6 372.00 | 6 372.00 | |
084 Cash | 2 305.00 | 2 305.00 | 2 305.00 | |
096 Total Current Assets + Prepaid Expenses | 46 589.00 | 46 589.00 | 46 589.00 | |
110 Total Assets | 150 898.00 | 13 817.00 | 137 080.00 | 150 898.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 78 544.00 | |||
136 Profit for the Year | 1 985.00 | |||
142 Total Equity - Total I | 88 913.00 | |||
156 Loans and similar debts | 14 661.00 | |||
166 Suppliers and related accounts | 13 263.00 | |||
172 Other debts | 20 244.00 | |||
176 Total debts | 48 167.00 | |||
180 Liabilities Total | 137 080.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 988.00 | 113 988.00 | ||
232 Total operating income excluding VAT | 113 988.00 | 113 988.00 | ||
234 Purchases of goods (including customs duties) | 69 277.00 | 69 277.00 | ||
236 Inventory change (goods) | 18 406.00 | 18 406.00 | ||
242 Other external expenses | 21 027.00 | 21 027.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 1 127.00 | 1 127.00 | ||
250 Staff compensation | 18 305.00 | 18 305.00 | ||
252 Social security contributions | 1 956.00 | 1 956.00 | ||
254 Depreciation and amortization | 514.00 | 514.00 | ||
264 Total operating expenses | 130 612.00 | 130 612.00 | ||
270 Operating profit | -16 624.00 | -16 624.00 | ||
290 Exceptional income | 19 000.00 | 19 000.00 | ||
300 Exceptional expenses | 95.00 | 95.00 | ||
306 Income tax's | 297.00 | 297.00 | ||
310 Profit or loss | 1 985.00 | 1 985.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 104 309.00 | 104 309.00 | ||
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