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A HOME > CORPORATES > AFRO LOOK > BALANCE SHEET ( 2021-06-28)

THE LIST OF BALANCE SHEET : AFRO LOOK

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameAFRO LOOK
Siren405270612
Closing2020-12-31
Registry code 7501
Registration number 49869
Management number1996B07241
Activity code 4775Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-06-28
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75018 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet 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 9 683.00 3 023.00 12 706.00
040 Financial Assets 11 781.00 11 781.00 11 781.00
044 Total Fixed Assets 107 759.00 16 731.00 91 028.00 107 759.00
060 Merchandise inventory 29 565.00 29 565.00 29 565.00
072 Receivables – Other 6 372.00 6 372.00 6 372.00
084 Cash 11 422.00 11 422.00 11 422.00
096 Total Current Assets + Prepaid Expenses 47 360.00 47 360.00 47 360.00
110 Total Assets 155 119.00 16 731.00 138 388.00 155 119.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 762.00
134 Retained Earnings 83 252.00
136 Profit for the Year 10 052.00
142 Total Equity - Total I 101 689.00
166 Suppliers and related accounts 13 789.00
169 Other debts including current accounts of partners for fiscal year N 442.00
172 Other debts 22 910.00
176 Total debts 36 699.00
180 Liabilities Total 138 388.00
2 - Income statementAmount year NAmount year N-1
210 Sales of goods - France 89 925.00 89 925.00
230 Other income 15 006.00 15 006.00
232 Total operating income excluding VAT 104 931.00 104 931.00
234 Purchases of goods (including customs duties) 47 830.00 47 830.00
236 Inventory change (goods) 3 965.00 3 965.00
242 Other external expenses 24 442.00 24 442.00
244 Taxes, duties and similar payments 373.00 373.00
250 Staff compensation 17 823.00 17 823.00
252 Social security contributions 186.00 186.00
254 Depreciation and amortization 214.00 214.00
264 Total operating expenses 94 833.00 94 833.00
270 Operating profit 10 097.00 10 097.00
306 Income tax's 45.00 45.00
310 Profit or loss 10 052.00 10 052.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 107 759.00 107 759.00

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