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BALANCE SHEET (
2020-12-22)
THE LIST OF BALANCE SHEET : L'AFROLATINO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2022-06-30 | Simplified |
| 2021-10-07 | Public | 2021-06-30 | Simplified |
| 2020-12-22 | Public | 2020-06-30 | Simplified |
| 2019-10-16 | Public | 2019-06-30 | Simplified |
| Name | L'AFROLATINO |
| Siren | 840180897 |
| Closing | 2020-06-30 |
| Registry code | 8302 |
| Registration number | 6149 |
| Management number | 2018B00566 |
| Activity code | 5610A |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 Saint-Maximin-la-Sainte-Baume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 10 300.00 | 10 300.00 | 10 300.00 | |
014 Intangible Assets - Other | 2 288.00 | -2 288.00 | ||
028 Tangible Assets | 6 362.00 | 1 796.00 | 4 565.00 | 6 362.00 |
044 Total Fixed Assets | 16 662.00 | 4 085.00 | 12 576.00 | 16 662.00 |
050 Raw materials, supplies, in progress | 315.00 | 315.00 | 315.00 | |
060 Merchandise inventory | 3 903.00 | 3 903.00 | 3 903.00 | |
072 Receivables – Other | 272.00 | 272.00 | 272.00 | |
084 Cash | 7 049.00 | 7 049.00 | 7 049.00 | |
096 Total Current Assets + Prepaid Expenses | 11 539.00 | 11 539.00 | 11 539.00 | |
110 Total Assets | 28 202.00 | 4 085.00 | 24 116.00 | 28 202.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 4.00 | |||
134 Retained Earnings | 93.00 | |||
136 Profit for the Year | 4 924.00 | |||
142 Total Equity - Total I | 6 023.00 | |||
166 Suppliers and related accounts | 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 591.00 | |||
172 Other debts | 17 875.00 | |||
176 Total debts | 18 093.00 | |||
180 Liabilities Total | 24 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 42 527.00 | 42 527.00 | ||
226 Operating subsidies received | 3 376.00 | 3 376.00 | ||
230 Other income | 370.00 | 370.00 | ||
232 Total operating income excluding VAT | 46 273.00 | 46 273.00 | ||
234 Purchases of goods (including customs duties) | 16 080.00 | 16 080.00 | ||
236 Inventory change (goods) | -800.00 | -800.00 | ||
240 Inventory changes (raw materials and supplies) | 245.00 | 245.00 | ||
242 Other external expenses | 19 697.00 | 19 697.00 | ||
243 (including business tax) | 695.00 | 695.00 | ||
244 Taxes, duties and similar payments | 781.00 | 781.00 | ||
250 Staff compensation | 7 692.00 | 7 692.00 | ||
252 Social security contributions | 359.00 | 359.00 | ||
254 Depreciation and amortization | 2 108.00 | 2 108.00 | ||
262 Other expenses | 708.00 | 708.00 | ||
264 Total operating expenses | 46 871.00 | 46 871.00 | ||
270 Operating profit | -598.00 | -598.00 | ||
290 Exceptional income | 5 796.00 | 5 796.00 | ||
306 Income tax's | 273.00 | 273.00 | ||
310 Profit or loss | 4 924.00 | 4 924.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 662.00 | 16 662.00 | ||
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