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BALANCE SHEET (
2019-09-03)
THE LIST OF BALANCE SHEET : AFRICA FOOD EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-08-17 | Public | 2017-12-31 | Simplified |
| 2017-03-24 | Public | 2015-12-31 | Simplified |
| Name | AFRICA FOOD EXPRESS |
| Siren | 788472363 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 12497 |
| Management number | 2012B03268 |
| Activity code | 4781Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 73.00 | -73.00 | ||
028 Tangible Assets | 73.00 | 73.00 | 73.00 | |
044 Total Fixed Assets | 73.00 | 73.00 | 73.00 | |
060 Merchandise inventory | 1 500.00 | 1 500.00 | 1 500.00 | |
068 Receivables – Trade and related accounts | 735.00 | 735.00 | 735.00 | |
072 Receivables – Other | 3 585.00 | 3 585.00 | 3 585.00 | |
084 Cash | 7 873.00 | 7 873.00 | 7 873.00 | |
096 Total Current Assets + Prepaid Expenses | 13 693.00 | 13 693.00 | 13 693.00 | |
110 Total Assets | 13 766.00 | 73.00 | 13 693.00 | 13 766.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | 3 038.00 | |||
136 Profit for the Year | 1 325.00 | |||
142 Total Equity - Total I | 11 863.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 474.00 | |||
172 Other debts | 1 830.00 | |||
176 Total debts | 1 830.00 | |||
180 Liabilities Total | 13 693.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 73.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 92 472.00 | 92 472.00 | ||
232 Total operating income excluding VAT | 92 473.00 | 92 473.00 | ||
234 Purchases of goods (including customs duties) | 84 468.00 | 84 468.00 | ||
236 Inventory change (goods) | -1 050.00 | -1 050.00 | ||
240 Inventory changes (raw materials and supplies) | 550.00 | 550.00 | ||
242 Other external expenses | 6 346.00 | 6 346.00 | ||
243 (including business tax) | 600.00 | 600.00 | ||
244 Taxes, duties and similar payments | 600.00 | 600.00 | ||
264 Total operating expenses | 90 914.00 | 90 914.00 | ||
270 Operating profit | 1 558.00 | 1 558.00 | ||
306 Income tax's | 233.00 | 233.00 | ||
310 Profit or loss | 1 325.00 | 1 325.00 | ||
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