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BALANCE SHEET (
2022-11-24)
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 | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38595 |
| Management number | 2019B02509 |
| Activity code | 4772A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| 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 | 6 073.00 | 23 577.00 | 29 650.00 |
044 Total Fixed Assets | 29 650.00 | 6 073.00 | 23 577.00 | 29 650.00 |
050 Raw materials, supplies, in progress | 11 745.00 | 11 745.00 | 11 745.00 | |
060 Merchandise inventory | -163.00 | -163.00 | -163.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 3 891.00 | 3 891.00 | 3 891.00 | |
096 Total Current Assets + Prepaid Expenses | 15 613.00 | 15 613.00 | 15 613.00 | |
110 Total Assets | 45 263.00 | 6 073.00 | 39 191.00 | 45 263.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -14 240.00 | |||
136 Profit for the Year | 9 165.00 | |||
142 Total Equity - Total I | -4 075.00 | |||
166 Suppliers and related accounts | 12 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 725.00 | |||
172 Other debts | 30 666.00 | |||
176 Total debts | 43 266.00 | |||
180 Liabilities Total | 39 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 103 467.00 | 103 467.00 | ||
232 Total operating income excluding VAT | 103 467.00 | 103 467.00 | ||
234 Purchases of goods (including customs duties) | 38 950.00 | 38 950.00 | ||
236 Inventory change (goods) | -772.00 | -772.00 | ||
242 Other external expenses | 35 074.00 | 35 074.00 | ||
243 (including business tax) | 940.00 | 940.00 | ||
244 Taxes, duties and similar payments | 940.00 | 940.00 | ||
250 Staff compensation | 17 070.00 | 17 070.00 | ||
252 Social security contributions | 75.00 | 75.00 | ||
254 Depreciation and amortization | 2 965.00 | 2 965.00 | ||
264 Total operating expenses | 94 302.00 | 94 302.00 | ||
270 Operating profit | 9 165.00 | 9 165.00 | ||
310 Profit or loss | 9 165.00 | 9 165.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 650.00 | 29 650.00 | ||
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