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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : AFONSO CRUZ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-02 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| 2021-05-18 | Public | 2019-12-31 | Simplified |
| 2020-06-15 | Public | 2018-12-31 | Simplified |
| 2018-12-27 | Public | 2017-12-31 | Simplified |
| 2017-12-12 | Public | 2016-12-31 | Simplified |
| Name | AFONSO CRUZ |
| Siren | 529872277 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42190 |
| Management number | 2011B00563 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 Le Bourget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 3 060.00 | 3 060.00 | 3 060.00 | |
028 Tangible Assets | 46 360.00 | 38 308.00 | 8 052.00 | 46 360.00 |
040 Financial Assets | 1 817.00 | 1 817.00 | 1 817.00 | |
044 Total Fixed Assets | 171 237.00 | 41 368.00 | 129 869.00 | 171 237.00 |
060 Merchandise inventory | 20 408.00 | 20 408.00 | 20 408.00 | |
072 Receivables – Other | 9 190.00 | 9 190.00 | 9 190.00 | |
084 Cash | 12 485.00 | 12 485.00 | 12 485.00 | |
096 Total Current Assets + Prepaid Expenses | 42 082.00 | 42 082.00 | 42 082.00 | |
110 Total Assets | 213 319.00 | 41 368.00 | 171 952.00 | 213 319.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 105 657.00 | |||
136 Profit for the Year | 6 245.00 | |||
142 Total Equity - Total I | 114 102.00 | |||
166 Suppliers and related accounts | 1 488.00 | |||
172 Other debts | 56 362.00 | |||
176 Total debts | 57 850.00 | |||
180 Liabilities Total | 171 952.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 268 630.00 | 268 630.00 | ||
226 Operating subsidies received | 17 500.00 | 17 500.00 | ||
232 Total operating income excluding VAT | 286 130.00 | 286 130.00 | ||
234 Purchases of goods (including customs duties) | 135 081.00 | 135 081.00 | ||
236 Inventory change (goods) | 2 217.00 | 2 217.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 14 645.00 | 14 645.00 | ||
242 Other external expenses | 48 958.00 | 48 958.00 | ||
244 Taxes, duties and similar payments | 1 401.00 | 1 401.00 | ||
250 Staff compensation | 74 169.00 | 74 169.00 | ||
252 Social security contributions | 20 976.00 | 20 976.00 | ||
254 Depreciation and amortization | 4 335.00 | 4 335.00 | ||
264 Total operating expenses | 301 782.00 | 301 782.00 | ||
270 Operating profit | -15 652.00 | -15 652.00 | ||
290 Exceptional income | 22 385.00 | 22 385.00 | ||
294 Financial expenses | 47.00 | 47.00 | ||
300 Exceptional expenses | 441.00 | 441.00 | ||
310 Profit or loss | 6 245.00 | 6 245.00 | ||
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