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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : GRANDE AFRIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2020-11-05 | Public | 2019-12-31 | Simplified |
| Name | GRANDE AFRIQUE |
| Siren | 848608352 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 26505 |
| Management number | 2019B02509 |
| Activity code | 4772A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 650.00 | 3 108.00 | 26 542.00 | 29 650.00 |
044 Total Fixed Assets | 29 650.00 | 3 108.00 | 26 542.00 | 29 650.00 |
060 Merchandise inventory | 10 973.00 | 10 973.00 | 10 973.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 5 190.00 | 5 190.00 | 5 190.00 | |
096 Total Current Assets + Prepaid Expenses | 18 163.00 | 18 163.00 | 18 163.00 | |
110 Total Assets | 47 813.00 | 3 108.00 | 44 705.00 | 47 813.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -16 232.00 | |||
136 Profit for the Year | 1 992.00 | |||
142 Total Equity - Total I | -13 240.00 | |||
166 Suppliers and related accounts | 27 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 530.00 | |||
172 Other debts | 30 015.00 | |||
176 Total debts | 57 945.00 | |||
180 Liabilities Total | 44 705.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 29 650.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 55 398.00 | 55 398.00 | ||
232 Total operating income excluding VAT | 55 398.00 | 55 398.00 | ||
234 Purchases of goods (including customs duties) | 25 596.00 | 25 596.00 | ||
236 Inventory change (goods) | -10 973.00 | -10 973.00 | ||
242 Other external expenses | 37 221.00 | 37 221.00 | ||
254 Depreciation and amortization | 1 563.00 | 1 563.00 | ||
264 Total operating expenses | 53 407.00 | 53 407.00 | ||
270 Operating profit | 1 992.00 | 1 992.00 | ||
310 Profit or loss | 1 992.00 | 1 992.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 17 150.00 | 17 150.00 | ||
490 Total Fixed Assets (Gross Value) | 12 500.00 | 12 500.00 | ||
492 Total Fixed Assets (Increases) | 17 150.00 | 17 150.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 080.00 | 11 080.00 | ||
378 Amount of deductible VAT on goods and services | 5 164.00 | 5 164.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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