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BALANCE SHEET (
2019-07-18)
THE LIST OF BALANCE SHEET : AFROCLASS INTERNATIONAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-07-29 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| Name | AFROCLASS INTERNATIONAL |
| Siren | 834665838 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 67786 |
| Management number | 2018B01307 |
| Activity code | 4645Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| 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 |
040 Financial Assets | 6 450.00 | 6 450.00 | 6 450.00 | |
044 Total Fixed Assets | 6 450.00 | 6 450.00 | 6 450.00 | |
060 Merchandise inventory | 45 321.00 | 45 321.00 | 45 321.00 | |
068 Receivables – Trade and related accounts | 66 295.00 | 66 295.00 | 66 295.00 | |
084 Cash | 12 575.00 | 12 575.00 | 12 575.00 | |
096 Total Current Assets + Prepaid Expenses | 124 194.00 | 124 194.00 | 124 194.00 | |
110 Total Assets | 130 644.00 | 130 644.00 | 130 644.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 42 808.00 | |||
142 Total Equity - Total I | 44 808.00 | |||
166 Suppliers and related accounts | 59 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 26 465.00 | |||
176 Total debts | 85 837.00 | |||
180 Liabilities Total | 130 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 380 018.00 | 380 018.00 | ||
230 Other income | 82.00 | 82.00 | ||
232 Total operating income excluding VAT | 380 100.00 | 380 100.00 | ||
234 Purchases of goods (including customs duties) | 285 615.00 | 285 615.00 | ||
236 Inventory change (goods) | -45 321.00 | -45 321.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 13 728.00 | 13 728.00 | ||
242 Other external expenses | 35 255.00 | 35 255.00 | ||
244 Taxes, duties and similar payments | 900.00 | 900.00 | ||
250 Staff compensation | 29 204.00 | 29 204.00 | ||
252 Social security contributions | 8 550.00 | 8 550.00 | ||
262 Other expenses | 122.00 | 122.00 | ||
264 Total operating expenses | 328 054.00 | 328 054.00 | ||
270 Operating profit | 52 046.00 | 52 046.00 | ||
280 Financial income | 436.00 | 436.00 | ||
294 Financial expenses | 181.00 | 181.00 | ||
300 Exceptional expenses | 215.00 | 215.00 | ||
306 Income tax's | 9 278.00 | 9 278.00 | ||
310 Profit or loss | 42 808.00 | 42 808.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 450.00 | 6 450.00 | ||
492 Total Fixed Assets (Increases) | 6 450.00 | 6 450.00 | ||
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