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BALANCE SHEET (
2021-08-24)
THE LIST OF BALANCE SHEET : AFRO 2001
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2021-12-31 | Simplified |
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2019-10-24 | Public | 2018-12-31 | Simplified |
| 2018-11-23 | Public | 2017-12-31 | Simplified |
| 2017-11-07 | Public | 2016-12-31 | Simplified |
| Name | AFRO 2001 |
| Siren | 812156677 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 11390 |
| Management number | 2015B01401 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 11 000.00 | 11 000.00 | 11 000.00 | |
044 Total Fixed Assets | 11 000.00 | 11 000.00 | 11 000.00 | |
060 Merchandise inventory | 72 000.00 | 72 000.00 | 72 000.00 | |
072 Receivables – Other | 7 694.00 | 7 694.00 | 7 694.00 | |
084 Cash | 5 050.00 | 5 050.00 | 5 050.00 | |
096 Total Current Assets + Prepaid Expenses | 84 743.00 | 84 743.00 | 84 743.00 | |
110 Total Assets | 95 743.00 | 95 743.00 | 95 743.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 559.00 | |||
136 Profit for the Year | 5 251.00 | |||
142 Total Equity - Total I | 23 010.00 | |||
166 Suppliers and related accounts | 2 410.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 589.00 | |||
172 Other debts | 70 323.00 | |||
176 Total debts | 72 733.00 | |||
180 Liabilities Total | 95 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 141 127.00 | 134 657.00 | 141 127.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 141 129.00 | 134 657.00 | 141 129.00 | |
234 Purchases of goods (including customs duties) | 110 832.00 | 126 256.00 | 110 832.00 | |
236 Inventory change (goods) | 6 200.00 | -25 740.00 | 6 200.00 | |
242 Other external expenses | 16 619.00 | 21 894.00 | 16 619.00 | |
243 (including business tax) | 699.00 | 699.00 | ||
244 Taxes, duties and similar payments | 1 299.00 | 1 304.00 | 1 299.00 | |
262 Other expenses | 1.00 | 92.00 | 1.00 | |
264 Total operating expenses | 134 951.00 | 123 805.00 | 134 951.00 | |
270 Operating profit | 6 178.00 | 10 852.00 | 6 178.00 | |
294 Financial expenses | 19.00 | |||
300 Exceptional expenses | 2 670.00 | |||
306 Income tax's | 927.00 | 1 628.00 | 927.00 | |
310 Profit or loss | 5 251.00 | 9 224.00 | 5 251.00 | |
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