Grow your business safely with AFRO EXOTIQUE
All the information you need about AFRO EXOTIQUE to develop and secure your business in France
A
HOME >
CORPORATES
>
AFRO EXOTIQUE >
BALANCE SHEET (
2021-12-21)
THE LIST OF BALANCE SHEET : AFRO EXOTIQUE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-29 | Public | 2021-12-31 | Simplified |
| 2021-12-21 | Public | 2020-12-31 | Simplified |
| Name | AFRO EXOTIQUE |
| Siren | 799539614 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 139605 |
| Management number | 2014B00411 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 430.00 | 1 997.00 | 1 434.00 | 3 430.00 |
040 Financial Assets | 207.00 | 207.00 | 207.00 | |
044 Total Fixed Assets | 3 637.00 | 1 997.00 | 1 640.00 | 3 637.00 |
060 Merchandise inventory | 761.00 | 761.00 | 761.00 | |
064 Advances and down payments on orders | 4 502.00 | 4 502.00 | 4 502.00 | |
072 Receivables – Other | 4 423.00 | 4 423.00 | 4 423.00 | |
084 Cash | 4 810.00 | 4 810.00 | 4 810.00 | |
096 Total Current Assets + Prepaid Expenses | 14 496.00 | 14 496.00 | 14 496.00 | |
110 Total Assets | 18 133.00 | 1 997.00 | 16 137.00 | 18 133.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 3 610.00 | |||
134 Retained Earnings | -5 740.00 | |||
136 Profit for the Year | -1 494.00 | |||
142 Total Equity - Total I | -1 424.00 | |||
166 Suppliers and related accounts | 10 458.00 | |||
172 Other debts | 7 103.00 | |||
176 Total debts | 17 561.00 | |||
180 Liabilities Total | 16 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 641.00 | 22 641.00 | ||
230 Other income | 817.00 | 817.00 | ||
232 Total operating income excluding VAT | 23 458.00 | 23 458.00 | ||
234 Purchases of goods (including customs duties) | 11 654.00 | 11 654.00 | ||
236 Inventory change (goods) | 532.00 | 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 33.00 | 33.00 | ||
242 Other external expenses | 11 647.00 | 11 647.00 | ||
244 Taxes, duties and similar payments | 167.00 | 167.00 | ||
254 Depreciation and amortization | 676.00 | 676.00 | ||
262 Other expenses | 169.00 | 169.00 | ||
264 Total operating expenses | 24 878.00 | 24 878.00 | ||
270 Operating profit | -1 420.00 | -1 420.00 | ||
280 Financial income | -74.00 | -74.00 | ||
310 Profit or loss | -1 494.00 | -1 494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 500.00 | 500.00 | ||
490 Total Fixed Assets (Gross Value) | 3 137.00 | 3 137.00 | ||
492 Total Fixed Assets (Increases) | 500.00 | 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 775.00 | 2 775.00 | ||
378 Amount of deductible VAT on goods and services | 1 939.00 | 1 939.00 | ||
all companies in France
Complete and comprehensive database.
