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BALANCE SHEET (
2019-10-24)
THE LIST OF BALANCE SHEET : AFRO 2001
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | AFRO 2001 |
| Siren | 812156677 |
| Closing | 2018-12-31 |
| Registry code | 0605 |
| Registration number | 13696 |
| Management number | 2015B01401 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
060 Merchandise inventory | 52 460.00 | 52 460.00 | 52 460.00 | |
064 Advances and down payments on orders | ||||
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 1 535.00 | 1 535.00 | 1 535.00 | |
096 Total Current Assets + Prepaid Expenses | 54 169.00 | 54 169.00 | 54 169.00 | |
110 Total Assets | 65 169.00 | 65 169.00 | 65 169.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 5 298.00 | |||
136 Profit for the Year | 1 037.00 | |||
142 Total Equity - Total I | 8 535.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 839.00 | |||
172 Other debts | 55 583.00 | |||
176 Total debts | 56 633.00 | |||
180 Liabilities Total | 65 169.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 117.00 | 39 209.00 | 67 117.00 | |
230 Other income | 1 315.00 | 27.00 | 1 315.00 | |
232 Total operating income excluding VAT | 68 431.00 | 39 236.00 | 68 431.00 | |
234 Purchases of goods (including customs duties) | 46 160.00 | 23 163.00 | 46 160.00 | |
236 Inventory change (goods) | 540.00 | -38 000.00 | 540.00 | |
242 Other external expenses | 16 235.00 | 28 874.00 | 16 235.00 | |
243 (including business tax) | 694.00 | 694.00 | ||
244 Taxes, duties and similar payments | 1 580.00 | 1 580.00 | ||
250 Staff compensation | 15 640.00 | |||
252 Social security contributions | 4 833.00 | |||
262 Other expenses | 7.00 | 148.00 | 7.00 | |
264 Total operating expenses | 64 522.00 | 34 658.00 | 64 522.00 | |
270 Operating profit | 3 909.00 | 4 578.00 | 3 909.00 | |
294 Financial expenses | 19.00 | 19.00 | ||
300 Exceptional expenses | 2 670.00 | 2 670.00 | ||
306 Income tax's | 183.00 | 522.00 | 183.00 | |
310 Profit or loss | 1 037.00 | 4 056.00 | 1 037.00 | |
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