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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : SARL AFROSOLDES COSMETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2015-12-31 | Simplified |
| Name | SARL AFROSOLDES COSMETIC |
| Siren | 492979620 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 23018 |
| Management number | 2006B06554 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 ST DENIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 3 433.00 | 3 433.00 | 3 433.00 | |
044 Total Fixed Assets | 48 433.00 | 3 433.00 | 45 000.00 | 48 433.00 |
060 Merchandise inventory | 34 560.00 | 34 560.00 | 34 560.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 14 348.00 | 14 348.00 | 14 348.00 | |
096 Total Current Assets + Prepaid Expenses | 49 269.00 | 49 269.00 | 49 269.00 | |
110 Total Assets | 97 702.00 | 3 433.00 | 94 269.00 | 97 702.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 19 204.00 | |||
136 Profit for the Year | 1 859.00 | |||
142 Total Equity - Total I | 23 263.00 | |||
156 Loans and similar debts | 3 767.00 | |||
166 Suppliers and related accounts | 8 351.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51 738.00 | |||
172 Other debts | 58 888.00 | |||
176 Total debts | 71 006.00 | |||
180 Liabilities Total | 94 269.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 247.00 | 99 247.00 | ||
230 Other income | 993.00 | 993.00 | ||
232 Total operating income excluding VAT | 100 240.00 | 100 240.00 | ||
234 Purchases of goods (including customs duties) | 38 638.00 | 38 638.00 | ||
236 Inventory change (goods) | -7 040.00 | -7 040.00 | ||
242 Other external expenses | 17 888.00 | 17 888.00 | ||
243 (including business tax) | 1 394.00 | 1 394.00 | ||
244 Taxes, duties and similar payments | 2 369.00 | 2 369.00 | ||
250 Staff compensation | 35 977.00 | 35 977.00 | ||
252 Social security contributions | 10 057.00 | 10 057.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 97 890.00 | 97 890.00 | ||
270 Operating profit | 2 350.00 | 2 350.00 | ||
294 Financial expenses | 231.00 | 231.00 | ||
306 Income tax's | 260.00 | 260.00 | ||
310 Profit or loss | 1 859.00 | 1 859.00 | ||
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