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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : AFROCLASS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-02 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AFROCLASS |
| Siren | 818765695 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67504 |
| Management number | 2016B05265 |
| Activity code | 4645Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 315.00 | 1 003.00 | 1 312.00 | 2 315.00 |
044 Total Fixed Assets | 2 315.00 | 1 003.00 | 1 312.00 | 2 315.00 |
060 Merchandise inventory | 75 627.00 | 75 627.00 | 75 627.00 | |
068 Receivables – Trade and related accounts | 37 942.00 | 37 942.00 | 37 942.00 | |
084 Cash | 7 924.00 | 7 924.00 | 7 924.00 | |
096 Total Current Assets + Prepaid Expenses | 121 493.00 | 121 493.00 | 121 493.00 | |
110 Total Assets | 123 808.00 | 1 003.00 | 122 804.00 | 123 808.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 32 953.00 | |||
136 Profit for the Year | 12 214.00 | |||
142 Total Equity - Total I | 46 267.00 | |||
156 Loans and similar debts | 25 940.00 | |||
166 Suppliers and related accounts | 14 293.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25 945.00 | |||
172 Other debts | 36 304.00 | |||
176 Total debts | 76 537.00 | |||
180 Liabilities Total | 122 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 312 889.00 | 250 386.00 | 312 889.00 | |
230 Other income | 416.00 | 271.00 | 416.00 | |
232 Total operating income excluding VAT | 313 305.00 | 250 657.00 | 313 305.00 | |
234 Purchases of goods (including customs duties) | 196 588.00 | 223 076.00 | 196 588.00 | |
236 Inventory change (goods) | 15 208.00 | -72 700.00 | 15 208.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 220.00 | 6 436.00 | 3 220.00 | |
242 Other external expenses | 50 225.00 | 32 632.00 | 50 225.00 | |
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 133.00 | 443.00 | |
250 Staff compensation | 24 065.00 | 22 498.00 | 24 065.00 | |
252 Social security contributions | 7 131.00 | 4 675.00 | 7 131.00 | |
254 Depreciation and amortization | 363.00 | 363.00 | 363.00 | |
262 Other expenses | 146.00 | 37.00 | 146.00 | |
264 Total operating expenses | 297 389.00 | 217 151.00 | 297 389.00 | |
270 Operating profit | 15 916.00 | 33 506.00 | 15 916.00 | |
280 Financial income | 443.00 | |||
294 Financial expenses | 252.00 | 252.00 | ||
300 Exceptional expenses | 1 318.00 | 35.00 | 1 318.00 | |
306 Income tax's | 2 132.00 | 4 966.00 | 2 132.00 | |
310 Profit or loss | 12 214.00 | 28 948.00 | 12 214.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 315.00 | 2 315.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 62 578.00 | 62 578.00 | ||
378 Amount of deductible VAT on goods and services | 45 383.00 | 45 383.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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