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BALANCE SHEET (
2018-08-17)
THE LIST OF BALANCE SHEET : AFRICA FOOD EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | AFRICA FOOD EXPRESS |
| Siren | 788472363 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 8299 |
| Management number | 2012B03268 |
| Activity code | 4781Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 73.00 | -73.00 | ||
028 Tangible Assets | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 73.00 | 73.00 | 73.00 | |
050 Raw materials, supplies, in progress | 550.00 | 550.00 | 550.00 | |
060 Merchandise inventory | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 3 687.00 | 3 687.00 | 3 687.00 | |
084 Cash | 7 174.00 | 7 174.00 | 7 174.00 | |
096 Total Current Assets + Prepaid Expenses | 11 861.00 | 11 861.00 | 11 861.00 | |
110 Total Assets | 11 861.00 | 11 861.00 | 11 861.00 | |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 1 982.00 | |||
136 Profit for the Year | 1 056.00 | |||
142 Total Equity - Total I | 10 538.00 | |||
166 Suppliers and related accounts | 1 323.00 | |||
172 Other debts | 1 857.00 | |||
176 Total debts | 1 323.00 | |||
180 Liabilities Total | 11 861.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 86 276.00 | 86 276.00 | ||
232 Total operating income excluding VAT | 86 276.00 | 86 276.00 | ||
234 Purchases of goods (including customs duties) | 78 490.00 | 78 490.00 | ||
236 Inventory change (goods) | -450.00 | -450.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 130.00 | 130.00 | ||
242 Other external expenses | 6 612.00 | 6 612.00 | ||
244 Taxes, duties and similar payments | 57.00 | 57.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 84 839.00 | 84 839.00 | ||
270 Operating profit | 1 437.00 | 1 437.00 | ||
294 Financial expenses | 105.00 | 105.00 | ||
300 Exceptional expenses | 75.00 | 75.00 | ||
306 Income tax's | 276.00 | 276.00 | ||
310 Profit or loss | 1 056.00 | 1 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 73.00 | 73.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 778.00 | 4 778.00 | ||
378 Amount of deductible VAT on goods and services | 5 757.00 | 5 757.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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