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BALANCE SHEET (
2021-05-18)
THE LIST OF BALANCE SHEET : AFONSO CRUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | AFONSO CRUZ |
| Siren | 529872277 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 16508 |
| Management number | 2011B00563 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 3 060.00 | 3 060.00 | 3 060.00 | |
028 Tangible Assets | 46 360.00 | 33 972.00 | 12 388.00 | 46 360.00 |
040 Financial Assets | 1 817.00 | 1 817.00 | 1 817.00 | |
044 Total Fixed Assets | 171 237.00 | 37 032.00 | 134 205.00 | 171 237.00 |
060 Merchandise inventory | 22 625.00 | 22 625.00 | 22 625.00 | |
072 Receivables – Other | 9 902.00 | 9 902.00 | 9 902.00 | |
084 Cash | 17 083.00 | 17 083.00 | 17 083.00 | |
096 Total Current Assets + Prepaid Expenses | 49 611.00 | 49 611.00 | 49 611.00 | |
110 Total Assets | 220 848.00 | 37 032.00 | 183 815.00 | 220 848.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 88 239.00 | |||
136 Profit for the Year | 17 418.00 | |||
142 Total Equity - Total I | 107 857.00 | |||
166 Suppliers and related accounts | 11 369.00 | |||
172 Other debts | 64 589.00 | |||
176 Total debts | 75 958.00 | |||
180 Liabilities Total | 183 815.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 699.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 430 872.00 | 430 872.00 | ||
232 Total operating income excluding VAT | 430 872.00 | 430 872.00 | ||
234 Purchases of goods (including customs duties) | 222 999.00 | 222 999.00 | ||
236 Inventory change (goods) | -4 139.00 | -4 139.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 862.00 | 6 862.00 | ||
242 Other external expenses | 60 052.00 | 60 052.00 | ||
244 Taxes, duties and similar payments | 1 483.00 | 1 483.00 | ||
250 Staff compensation | 90 765.00 | 90 765.00 | ||
252 Social security contributions | 24 819.00 | 24 819.00 | ||
254 Depreciation and amortization | 5 884.00 | 5 884.00 | ||
264 Total operating expenses | 408 725.00 | 408 725.00 | ||
270 Operating profit | 22 147.00 | 22 147.00 | ||
294 Financial expenses | 1 455.00 | 1 455.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 3 104.00 | 3 104.00 | ||
310 Profit or loss | 17 418.00 | 17 418.00 | ||
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