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BALANCE SHEET (
2022-09-15)
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 | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 124345 |
| Management number | 1995B05085 |
| Activity code | 4775Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| 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 | 158 178.00 | 158 178.00 | 158 178.00 | |
072 Receivables – Other | 1 182.00 | 1 182.00 | 1 182.00 | |
084 Cash | 642.00 | 642.00 | 642.00 | |
096 Total Current Assets + Prepaid Expenses | 160 001.00 | 160 001.00 | 160 001.00 | |
110 Total Assets | 365 482.00 | 65 649.00 | 299 833.00 | 365 482.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 763.00 | |||
134 Retained Earnings | 220 654.00 | |||
136 Profit for the Year | 4 059.00 | |||
142 Total Equity - Total I | 233 098.00 | |||
156 Loans and similar debts | 13 052.00 | |||
166 Suppliers and related accounts | 18 746.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 382.00 | |||
172 Other debts | 34 937.00 | |||
176 Total debts | 66 735.00 | |||
180 Liabilities Total | 299 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 230 496.00 | 230 496.00 | ||
232 Total operating income excluding VAT | 230 496.00 | 230 496.00 | ||
234 Purchases of goods (including customs duties) | 137 767.00 | 137 767.00 | ||
236 Inventory change (goods) | -150.00 | -150.00 | ||
240 Inventory changes (raw materials and supplies) | 1.00 | |||
242 Other external expenses | 27 372.00 | 27 372.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 1 406.00 | 1 406.00 | ||
250 Staff compensation | 56 741.00 | 56 741.00 | ||
252 Social security contributions | 1 746.00 | 1.00 | 1 746.00 | |
254 Depreciation and amortization | 1.00 | |||
262 Other expenses | 1.00 | |||
264 Total operating expenses | 224 881.00 | 224 881.00 | ||
270 Operating profit | 5 615.00 | 5 615.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 1.00 | |||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 513.00 | 1.00 | 1 513.00 | |
310 Profit or loss | 4 059.00 | 4 059.00 | ||
| 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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