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BALANCE SHEET (
2017-07-12)
THE LIST OF BALANCE SHEET : PLANETE AFRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | PLANETE AFRO |
| Siren | 403361207 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 15200 |
| Management number | 1996B00067 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 CRETEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 393.00 | 39 286.00 | 4 108.00 | 43 393.00 |
040 Financial Assets | 7 680.00 | 7 680.00 | 7 680.00 | |
044 Total Fixed Assets | 51 073.00 | 39 286.00 | 11 788.00 | 51 073.00 |
060 Merchandise inventory | 43 525.00 | 43 525.00 | 43 525.00 | |
072 Receivables – Other | 3 320.00 | 3 320.00 | 3 320.00 | |
080 Sellable securities | 2.00 | 2.00 | 2.00 | |
084 Cash | 68 949.00 | 68 949.00 | 68 949.00 | |
096 Total Current Assets + Prepaid Expenses | 115 797.00 | 115 797.00 | 115 797.00 | |
110 Total Assets | 166 870.00 | 39 286.00 | 127 585.00 | 166 870.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 54 651.00 | |||
136 Profit for the Year | 6 163.00 | |||
142 Total Equity - Total I | 69 198.00 | |||
166 Suppliers and related accounts | 51 914.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 811.00 | |||
172 Other debts | 6 472.00 | |||
176 Total debts | 58 387.00 | |||
180 Liabilities Total | 127 585.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 180.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 493 728.00 | 493 728.00 | ||
226 Operating subsidies received | 1 735.00 | 1 735.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 495 466.00 | 495 466.00 | ||
234 Purchases of goods (including customs duties) | 368 651.00 | 368 651.00 | ||
236 Inventory change (goods) | -1 227.00 | -1 227.00 | ||
242 Other external expenses | 44 648.00 | 44 648.00 | ||
243 (including business tax) | 2 273.00 | 2 273.00 | ||
244 Taxes, duties and similar payments | 8 363.00 | 8 363.00 | ||
250 Staff compensation | 50 649.00 | 50 649.00 | ||
252 Social security contributions | 16 329.00 | 16 329.00 | ||
254 Depreciation and amortization | 760.00 | 760.00 | ||
262 Other expenses | 243.00 | 243.00 | ||
264 Total operating expenses | 488 417.00 | 488 417.00 | ||
270 Operating profit | 7 050.00 | 7 050.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 797.00 | 797.00 | ||
310 Profit or loss | 6 163.00 | 6 163.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 180.00 | 2 180.00 | ||
490 Total Fixed Assets (Gross Value) | 48 893.00 | 48 893.00 | ||
492 Total Fixed Assets (Increases) | 2 180.00 | 2 180.00 | ||
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