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BALANCE SHEET (
2021-03-16)
THE LIST OF BALANCE SHEET : AFRO LOOK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| 2021-06-28 | Public | 2020-12-31 | Simplified |
| 2021-03-16 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-07-27 | Public | 2016-12-31 | Simplified |
| Name | AFRO LOOK |
| Siren | 405270612 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 19146 |
| Management number | 1996B07241 |
| Activity code | 4775Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-16 |
| 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 |
010 Intangible Assets - Goodwill | 76 225.00 | 76 225.00 | 76 225.00 | |
014 Intangible Assets - Other | 7 048.00 | 7 048.00 | 7 048.00 | |
028 Tangible Assets | 12 706.00 | 9 469.00 | 3 236.00 | 12 706.00 |
040 Financial Assets | 11 781.00 | 11 781.00 | 11 781.00 | |
044 Total Fixed Assets | 107 759.00 | 16 517.00 | 91 242.00 | 107 759.00 |
060 Merchandise inventory | 33 530.00 | 33 530.00 | 33 530.00 | |
072 Receivables – Other | 6 372.00 | 6 372.00 | 6 372.00 | |
084 Cash | 5 127.00 | 5 127.00 | 5 127.00 | |
096 Total Current Assets + Prepaid Expenses | 45 030.00 | 45 030.00 | 45 030.00 | |
110 Total Assets | 152 789.00 | 16 517.00 | 136 272.00 | 152 789.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 83 139.00 | |||
136 Profit for the Year | 113.00 | |||
142 Total Equity - Total I | 91 636.00 | |||
166 Suppliers and related accounts | 23 510.00 | |||
172 Other debts | 21 125.00 | |||
176 Total debts | 44 633.00 | |||
180 Liabilities Total | 136 272.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 112 353.00 | 112 353.00 | ||
232 Total operating income excluding VAT | 112 353.00 | 112 353.00 | ||
234 Purchases of goods (including customs duties) | 68 888.00 | 68 888.00 | ||
236 Inventory change (goods) | -3 269.00 | -3 269.00 | ||
242 Other external expenses | 24 304.00 | 24 304.00 | ||
243 (including business tax) | 552.00 | 552.00 | ||
244 Taxes, duties and similar payments | 833.00 | 833.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 810.00 | 810.00 | ||
254 Depreciation and amortization | 1 843.00 | 1 843.00 | ||
264 Total operating expenses | 111 670.00 | 111 670.00 | ||
270 Operating profit | 682.00 | 682.00 | ||
300 Exceptional expenses | 380.00 | 380.00 | ||
306 Income tax's | 190.00 | 190.00 | ||
310 Profit or loss | 113.00 | 113.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 3 450.00 | 3 450.00 | ||
490 Total Fixed Assets (Gross Value) | 104 309.00 | 104 309.00 | ||
492 Total Fixed Assets (Increases) | 3 450.00 | 3 450.00 | ||
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