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BALANCE SHEET (
2019-05-28)
THE LIST OF BALANCE SHEET : AFANTROUSS NAJIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| Name | AFANTROUSS NAJIM |
| Siren | 822919619 |
| Closing | 2017-12-31 |
| Registry code | 5910 |
| Registration number | 8705 |
| Management number | 2016B03192 |
| Activity code | 4782Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
060 Merchandise inventory | 3 850.00 | 3 850.00 | 3 850.00 | |
072 Receivables – Other | 3 997.00 | 3 997.00 | 3 997.00 | |
084 Cash | 610.00 | 610.00 | 610.00 | |
096 Total Current Assets + Prepaid Expenses | 8 457.00 | 8 457.00 | 8 457.00 | |
110 Total Assets | 12 057.00 | 12 057.00 | 12 057.00 | |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 648.00 | |||
142 Total Equity - Total I | 2 148.00 | |||
154 Provisions for risks and charges - Total II | 5 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 909.00 | |||
172 Other debts | 4 909.00 | |||
176 Total debts | 4 909.00 | |||
180 Liabilities Total | 12 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 70 517.00 | 70 517.00 | ||
232 Total operating income excluding VAT | 70 517.00 | 70 517.00 | ||
234 Purchases of goods (including customs duties) | 44 740.00 | 44 740.00 | ||
236 Inventory change (goods) | -3 850.00 | -3 850.00 | ||
242 Other external expenses | 20 298.00 | 20 298.00 | ||
244 Taxes, duties and similar payments | 81.00 | 81.00 | ||
250 Staff compensation | 2 342.00 | 2 342.00 | ||
252 Social security contributions | 257.00 | 257.00 | ||
262 Other expenses | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 68 868.00 | 68 868.00 | ||
270 Operating profit | 1 649.00 | 1 649.00 | ||
310 Profit or loss | 1 649.00 | 1 649.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 3 600.00 | 3 600.00 | ||
492 Total Fixed Assets (Increases) | 3 600.00 | 3 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
622 INCREASES Provisions for risks and charges | 5 000.00 | 5 000.00 | ||
682 INCREASES Total Statement of Provisions | 5 000.00 | 5 000.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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