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A HOME > CORPORATES > AFRO KING > BALANCE SHEET ( 2021-07-13)

THE LIST OF BALANCE SHEET : AFRO KING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-09-15 Public 2021-12-31 Simplified
2021-09-08 Public 2020-12-31 Simplified
2021-07-13 Public 2019-12-31 Simplified
2019-06-19 Public 2018-12-31 Simplified
2018-07-17 Public 2017-12-31 Simplified
2017-08-10 Public 2016-12-31 Simplified
NameAFRO KING
Siren400425476
Closing2019-12-31
Registry code 7501
Registration number 62815
Management number1995B05085
Activity code 4775Z
Closing date n-12018-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-07-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75010 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
010 Intangible Assets - Goodwill 129 582.00 129 582.00 129 582.00
014 Intangible Assets - Other 12 378.00 12 378.00 12 378.00
028 Tangible Assets 53 271.00 53 271.00 53 271.00
040 Financial Assets 10 250.00 10 250.00 10 250.00
044 Total Fixed Assets 205 480.00 65 649.00 139 831.00 205 480.00
060 Merchandise inventory 157 908.00 157 908.00 157 908.00
084 Cash 267.00 267.00 267.00
096 Total Current Assets + Prepaid Expenses 158 175.00 158 175.00 158 175.00
110 Total Assets 363 655.00 65 649.00 298 006.00 363 655.00
120 Share or Individual Capital 7 622.00
126 Legal Reserve 763.00
134 Retained Earnings 211 040.00
136 Profit for the Year 3 124.00
142 Total Equity - Total I 222 549.00
156 Loans and similar debts 20 637.00
169 Other debts including current accounts of partners for fiscal year N 33 763.00
172 Other debts 54 820.00
176 Total debts 75 457.00
180 Liabilities Total 298 006.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 18 000.00 18 000.00
232 Total operating income excluding VAT 18 000.00 18 000.00
242 Other external expenses 28 310.00 28 310.00
244 Taxes, duties and similar payments 124.00 124.00
264 Total operating expenses 28 434.00 28 434.00
270 Operating profit -10 434.00 -10 434.00
290 Exceptional income 15 236.00 15 236.00
294 Financial expenses 20.00 20.00
306 Income tax's 1 650.00 1 650.00
310 Profit or loss 3 124.00 3 124.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 205 480.00 205 480.00

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