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BALANCE SHEET (
2018-11-23)
THE LIST OF BALANCE SHEET : AFRO 2001
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | AFRO 2001 |
| Siren | 812156677 |
| Closing | 2017-12-31 |
| Registry code | 0605 |
| Registration number | 14272 |
| Management number | 2015B01401 |
| Activity code | 4775Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
060 Merchandise inventory | 53 000.00 | 53 000.00 | 53 000.00 | |
064 Advances and down payments on orders | 400.00 | 400.00 | 400.00 | |
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 271.00 | 271.00 | 271.00 | |
096 Total Current Assets + Prepaid Expenses | 54 035.00 | 54 035.00 | 54 035.00 | |
110 Total Assets | 65 035.00 | 65 035.00 | 65 035.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 242.00 | |||
136 Profit for the Year | 4 056.00 | |||
142 Total Equity - Total I | 7 498.00 | |||
156 Loans and similar debts | 67.00 | |||
166 Suppliers and related accounts | 23.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55 065.00 | |||
172 Other debts | 57 447.00 | |||
176 Total debts | 57 537.00 | |||
180 Liabilities Total | 65 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 39 209.00 | 46 069.00 | 39 209.00 | |
230 Other income | 27.00 | 10.00 | 27.00 | |
232 Total operating income excluding VAT | 39 236.00 | 46 079.00 | 39 236.00 | |
234 Purchases of goods (including customs duties) | 23 163.00 | 34 530.00 | 23 163.00 | |
236 Inventory change (goods) | -38 000.00 | -13 440.00 | -38 000.00 | |
242 Other external expenses | 28 874.00 | 22 270.00 | 28 874.00 | |
244 Taxes, duties and similar payments | 772.00 | |||
250 Staff compensation | 15 640.00 | 553.00 | 15 640.00 | |
252 Social security contributions | 4 833.00 | 99.00 | 4 833.00 | |
262 Other expenses | 148.00 | 10.00 | 148.00 | |
264 Total operating expenses | 34 658.00 | 44 793.00 | 34 658.00 | |
270 Operating profit | 4 578.00 | 1 287.00 | 4 578.00 | |
294 Financial expenses | 9.00 | |||
306 Income tax's | 522.00 | 187.00 | 522.00 | |
310 Profit or loss | 4 056.00 | 1 090.00 | 4 056.00 | |
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