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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : DROIT AFRIQUE COM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-13 | Public | 2017-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | DROIT AFRIQUE COM |
| Siren | 488053190 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 33836 |
| Management number | 2006B01501 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 40 200.00 | 18 440.00 | 21 760.00 | 40 200.00 |
028 Tangible Assets | 40 854.00 | 16 373.00 | 24 481.00 | 40 854.00 |
044 Total Fixed Assets | 40 854.00 | 16 373.00 | 24 481.00 | 40 854.00 |
060 Merchandise inventory | 3 180.00 | 3 180.00 | 3 180.00 | |
072 Receivables – Other | 2 265.00 | 2 265.00 | 2 265.00 | |
080 Sellable securities | 51 505.00 | 51 505.00 | 51 505.00 | |
084 Cash | 91 060.00 | 91 060.00 | 91 060.00 | |
096 Total Current Assets + Prepaid Expenses | 148 010.00 | 148 010.00 | 148 010.00 | |
110 Total Assets | 188 864.00 | 16 373.00 | 172 491.00 | 188 864.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 154 236.00 | |||
136 Profit for the Year | 9 455.00 | |||
142 Total Equity - Total I | 172 491.00 | |||
180 Liabilities Total | 172 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 74 526.00 | 74 526.00 | ||
210 Sales of goods - France | 102 579.00 | 108 767.00 | 102 579.00 | |
217 Production of services sold - Export | 178 100.00 | 178 100.00 | ||
218 Production of services sold - France | 178 100.00 | 109 089.00 | 178 100.00 | |
232 Total operating income excluding VAT | 280 679.00 | 217 856.00 | 280 679.00 | |
234 Purchases of goods (including customs duties) | 24 364.00 | 22 552.00 | 24 364.00 | |
238 Purchases of raw materials and other supplies (including royalties | 107 767.00 | 107 767.00 | ||
242 Other external expenses | 93 964.00 | 58 044.00 | 93 964.00 | |
243 (including business tax) | 560.00 | 560.00 | ||
244 Taxes, duties and similar payments | 1 166.00 | 1 092.00 | 1 166.00 | |
250 Staff compensation | 96 520.00 | 79 300.00 | 96 520.00 | |
252 Social security contributions | 49 980.00 | 35 340.00 | 49 980.00 | |
254 Depreciation and amortization | 2 590.00 | 2 345.00 | 2 590.00 | |
264 Total operating expenses | 268 584.00 | 198 674.00 | 268 584.00 | |
270 Operating profit | 12 095.00 | 19 182.00 | 12 095.00 | |
280 Financial income | 608.00 | 629.00 | 608.00 | |
294 Financial expenses | 972.00 | 906.00 | 972.00 | |
306 Income tax's | 2 276.00 | 3 732.00 | 2 276.00 | |
310 Profit or loss | 9 455.00 | 15 174.00 | 9 455.00 | |
374 Amount of VAT collected | 1 554.00 | 1 554.00 | ||
378 Amount of deductible VAT on goods and services | 3 819.00 | 3 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 188.00 | 1 188.00 | ||
490 Total Fixed Assets (Gross Value) | 40 456.00 | 40 456.00 | ||
492 Total Fixed Assets (Increases) | 1 188.00 | 1 188.00 | ||
494 Total Fixed Assets (Decreases) | 790.00 | 790.00 | ||
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