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BALANCE SHEET (
2021-03-02)
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 | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 15956 |
| Management number | 2016B05265 |
| Activity code | 4645Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-02 |
| 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 | 1 262.00 | 1 053.00 | 2 315.00 |
044 Total Fixed Assets | 2 315.00 | 1 262.00 | 1 053.00 | 2 315.00 |
060 Merchandise inventory | 117 346.00 | 117 346.00 | 117 346.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 6 561.00 | 6 561.00 | 6 561.00 | |
084 Cash | 4 741.00 | 4 741.00 | 4 741.00 | |
096 Total Current Assets + Prepaid Expenses | 128 649.00 | 128 649.00 | 128 649.00 | |
110 Total Assets | 130 963.00 | 1 262.00 | 129 701.00 | 130 963.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 36 167.00 | |||
136 Profit for the Year | 4 220.00 | |||
142 Total Equity - Total I | 50 487.00 | |||
156 Loans and similar debts | 24 013.00 | |||
166 Suppliers and related accounts | 16 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 972.00 | |||
172 Other debts | 38 870.00 | |||
176 Total debts | 79 214.00 | |||
180 Liabilities Total | 129 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 237 542.00 | 312 889.00 | 237 542.00 | |
230 Other income | 294.00 | 416.00 | 294.00 | |
232 Total operating income excluding VAT | 237 836.00 | 313 305.00 | 237 836.00 | |
234 Purchases of goods (including customs duties) | 171 600.00 | 196 588.00 | 171 600.00 | |
236 Inventory change (goods) | -41 719.00 | 15 208.00 | -41 719.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 789.00 | 3 220.00 | 5 789.00 | |
242 Other external expenses | 46 575.00 | 50 225.00 | 46 575.00 | |
243 (including business tax) | 450.00 | 450.00 | ||
244 Taxes, duties and similar payments | 450.00 | 443.00 | 450.00 | |
250 Staff compensation | 38 491.00 | 24 065.00 | 38 491.00 | |
252 Social security contributions | 8 579.00 | 7 131.00 | 8 579.00 | |
254 Depreciation and amortization | 259.00 | 363.00 | 259.00 | |
262 Other expenses | 76.00 | 146.00 | 76.00 | |
264 Total operating expenses | 230 100.00 | 297 389.00 | 230 100.00 | |
270 Operating profit | 7 736.00 | 15 916.00 | 7 736.00 | |
294 Financial expenses | 1 937.00 | 252.00 | 1 937.00 | |
300 Exceptional expenses | 794.00 | 1 318.00 | 794.00 | |
306 Income tax's | 785.00 | 2 132.00 | 785.00 | |
310 Profit or loss | 4 220.00 | 12 214.00 | 4 220.00 | |
| 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 | 46 720.00 | 46 720.00 | ||
378 Amount of deductible VAT on goods and services | 29 205.00 | 29 205.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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