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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : AFONSO CRUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | AFONSO CRUZ |
| Siren | 529872277 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 30933 |
| Management number | 2011B00563 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 3 060.00 | 3 060.00 | 3 060.00 | |
028 Tangible Assets | 29 988.00 | 19 162.00 | 10 826.00 | 29 988.00 |
040 Financial Assets | 1 817.00 | 1 817.00 | 1 817.00 | |
044 Total Fixed Assets | 154 865.00 | 22 222.00 | 132 643.00 | 154 865.00 |
060 Merchandise inventory | 8 780.00 | 8 780.00 | 8 780.00 | |
072 Receivables – Other | 6 522.00 | 6 522.00 | 6 522.00 | |
084 Cash | 32 708.00 | 32 708.00 | 32 708.00 | |
096 Total Current Assets + Prepaid Expenses | 48 010.00 | 48 010.00 | 48 010.00 | |
110 Total Assets | 202 875.00 | 22 222.00 | 180 653.00 | 202 875.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 56 904.00 | |||
136 Profit for the Year | 8 374.00 | |||
142 Total Equity - Total I | 67 478.00 | |||
156 Loans and similar debts | 38 571.00 | |||
166 Suppliers and related accounts | 13 072.00 | |||
172 Other debts | 61 533.00 | |||
176 Total debts | 113 176.00 | |||
180 Liabilities Total | 180 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 300.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 462 166.00 | 462 166.00 | ||
232 Total operating income excluding VAT | 462 166.00 | 462 166.00 | ||
234 Purchases of goods (including customs duties) | 195 237.00 | 195 237.00 | ||
236 Inventory change (goods) | 2 765.00 | 2 765.00 | ||
242 Other external expenses | 49 513.00 | 49 513.00 | ||
244 Taxes, duties and similar payments | 6 813.00 | 6 813.00 | ||
250 Staff compensation | 150 977.00 | 150 977.00 | ||
252 Social security contributions | 37 867.00 | 37 867.00 | ||
254 Depreciation and amortization | 7 295.00 | 7 295.00 | ||
264 Total operating expenses | 450 466.00 | 450 466.00 | ||
270 Operating profit | 11 700.00 | 11 700.00 | ||
290 Exceptional income | 229.00 | 229.00 | ||
294 Financial expenses | 3 237.00 | 3 237.00 | ||
306 Income tax's | 318.00 | 318.00 | ||
310 Profit or loss | 8 374.00 | 8 374.00 | ||
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