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BALANCE SHEET (
2021-09-08)
THE LIST OF BALANCE SHEET : AFRO KING
| 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 |
| Name | AFRO KING |
| Siren | 400425476 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 98895 |
| Management number | 1995B05085 |
| Activity code | 4775Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 158 028.00 | 158 028.00 | 158 028.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
084 Cash | 10 608.00 | 10 608.00 | 10 608.00 | |
096 Total Current Assets + Prepaid Expenses | 169 136.00 | 169 136.00 | 169 136.00 | |
110 Total Assets | 374 616.00 | 65 649.00 | 308 967.00 | 374 616.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 214 164.00 | |||
136 Profit for the Year | 6 491.00 | |||
142 Total Equity - Total I | 229 039.00 | |||
166 Suppliers and related accounts | 22 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 29 403.00 | |||
172 Other debts | 57 246.00 | |||
176 Total debts | 79 928.00 | |||
180 Liabilities Total | 308 967.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 99 375.00 | 99 375.00 | ||
218 Production of services sold - France | 7 500.00 | 7 500.00 | ||
230 Other income | 29 810.00 | 29 810.00 | ||
232 Total operating income excluding VAT | 136 685.00 | 136 685.00 | ||
234 Purchases of goods (including customs duties) | 74 021.00 | 74 021.00 | ||
236 Inventory change (goods) | -120.00 | -120.00 | ||
242 Other external expenses | 24 769.00 | 24 769.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
250 Staff compensation | 31 552.00 | 31 552.00 | ||
252 Social security contributions | 325.00 | 325.00 | ||
264 Total operating expenses | 130 625.00 | 130 625.00 | ||
270 Operating profit | 6 060.00 | 6 060.00 | ||
290 Exceptional income | 461.00 | 461.00 | ||
294 Financial expenses | 30.00 | 30.00 | ||
310 Profit or loss | 6 491.00 | 6 491.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 205 480.00 | 205 480.00 | ||
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