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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : AFRO KING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2021-09-08 | Public | 2020-12-31 | Simplified |
| 2021-07-13 | Public | 2019-12-31 | Simplified |
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-17 | Public | 2017-12-31 | Simplified |
| 2017-08-10 | Public | 2016-12-31 | Simplified |
| Name | AFRO KING |
| Siren | 400425476 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 62161 |
| Management number | 1995B05085 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 129 582.00 | 129 582.00 | 129 582.00 | |
014 Intangible Assets - Other | 12 378.00 | 12 378.00 | 12 378.00 | |
028 Tangible Assets | 53 271.00 | 53 271.00 | 53 271.00 | |
040 Financial Assets | 10 250.00 | 10 250.00 | 10 250.00 | |
044 Total Fixed Assets | 205 480.00 | 65 649.00 | 139 831.00 | 205 480.00 |
060 Merchandise inventory | 157 908.00 | 157 908.00 | 157 908.00 | |
084 Cash | 267.00 | 267.00 | 267.00 | |
096 Total Current Assets + Prepaid Expenses | 158 175.00 | 158 175.00 | 158 175.00 | |
110 Total Assets | 363 655.00 | 65 649.00 | 298 006.00 | 363 655.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 190 762.00 | |||
136 Profit for the Year | 9 130.00 | |||
142 Total Equity - Total I | 208 277.00 | |||
156 Loans and similar debts | 14 580.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 41 233.00 | |||
172 Other debts | 75 149.00 | |||
176 Total debts | 89 729.00 | |||
180 Liabilities Total | 298 006.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 18 000.00 | 18 000.00 | ||
242 Other external expenses | 6 271.00 | 6 271.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 345.00 | 345.00 | ||
264 Total operating expenses | 6 616.00 | 6 616.00 | ||
270 Operating profit | 11 384.00 | 11 384.00 | ||
294 Financial expenses | 10.00 | 10.00 | ||
306 Income tax's | 2 244.00 | 2 244.00 | ||
310 Profit or loss | 9 130.00 | 9 130.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205 480.00 | 205 480.00 | ||
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