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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : AFROCLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AFROCLASS |
| Siren | 818765695 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 72441 |
| Management number | 2016B05265 |
| Activity code | 4645Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2018-07-31 |
| 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 |
028 Tangible Assets | 2 315.00 | 640.00 | 1 675.00 | 2 315.00 |
044 Total Fixed Assets | 2 315.00 | 640.00 | 1 675.00 | 2 315.00 |
060 Merchandise inventory | 90 835.00 | 90 835.00 | 90 835.00 | |
072 Receivables – Other | ||||
084 Cash | 8 758.00 | 8 758.00 | 8 758.00 | |
096 Total Current Assets + Prepaid Expenses | 99 593.00 | 99 593.00 | 99 593.00 | |
110 Total Assets | 101 908.00 | 640.00 | 101 268.00 | 101 908.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 4 006.00 | |||
136 Profit for the Year | 28 948.00 | |||
142 Total Equity - Total I | 34 053.00 | |||
166 Suppliers and related accounts | 29 658.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 945.00 | |||
172 Other debts | 37 557.00 | |||
176 Total debts | 67 215.00 | |||
180 Liabilities Total | 101 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 250 386.00 | 147 705.00 | 250 386.00 | |
230 Other income | 271.00 | 57.00 | 271.00 | |
232 Total operating income excluding VAT | 250 657.00 | 147 762.00 | 250 657.00 | |
234 Purchases of goods (including customs duties) | 223 076.00 | 120 229.00 | 223 076.00 | |
236 Inventory change (goods) | -72 700.00 | -18 135.00 | -72 700.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 436.00 | 3 220.00 | 6 436.00 | |
242 Other external expenses | 32 632.00 | 17 524.00 | 32 632.00 | |
244 Taxes, duties and similar payments | 133.00 | 133.00 | ||
250 Staff compensation | 22 498.00 | 18 742.00 | 22 498.00 | |
252 Social security contributions | 4 675.00 | 1 269.00 | 4 675.00 | |
254 Depreciation and amortization | 363.00 | 277.00 | 363.00 | |
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 217 151.00 | 143 125.00 | 217 151.00 | |
270 Operating profit | 33 506.00 | 4 637.00 | 33 506.00 | |
280 Financial income | 443.00 | 443.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
306 Income tax's | 4 966.00 | 531.00 | 4 966.00 | |
310 Profit or loss | 28 948.00 | 4 106.00 | 28 948.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 315.00 | 2 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 50 077.00 | 50 077.00 | ||
378 Amount of deductible VAT on goods and services | 42 369.00 | 42 369.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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