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BALANCE SHEET (
2022-01-12)
THE LIST OF BALANCE SHEET : AFRICOULEUR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-12 | Public | 2018-12-31 | Simplified |
| 2017-11-23 | Public | 2012-12-31 | Simplified |
| Name | AFRICOULEUR |
| Siren | 420112880 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 5164 |
| Management number | 1998B13195 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 904.00 | 3 904.00 | 3 904.00 | |
040 Financial Assets | 4 179.00 | 4 179.00 | 4 179.00 | |
044 Total Fixed Assets | 8 083.00 | 3 904.00 | 4 179.00 | 8 083.00 |
060 Merchandise inventory | 82 776.00 | 82 776.00 | 82 776.00 | |
068 Receivables – Trade and related accounts | 1 591.00 | 1 591.00 | 1 591.00 | |
072 Receivables – Other | 8 146.00 | 8 146.00 | 8 146.00 | |
084 Cash | 11 617.00 | 11 617.00 | 11 617.00 | |
088 Cash | 134.00 | 134.00 | 134.00 | |
092 Prepaid expenses | 1 616.00 | 1 616.00 | 1 616.00 | |
096 Total Current Assets + Prepaid Expenses | 105 879.00 | 105 879.00 | 105 879.00 | |
110 Total Assets | 113 962.00 | 3 904.00 | 110 058.00 | 113 962.00 |
120 Share or Individual Capital | 7 622.00 | |||
134 Retained Earnings | 39 706.00 | |||
136 Profit for the Year | -7 412.00 | |||
142 Total Equity - Total I | 39 917.00 | |||
156 Loans and similar debts | ||||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 24 329.00 | |||
172 Other debts | 45 812.00 | |||
176 Total debts | 70 142.00 | |||
180 Liabilities Total | 110 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 374.00 | 110 459.00 | 93 374.00 | |
214 Production of goods sold - France | 38.00 | 202.00 | 38.00 | |
218 Production of services sold - France | 38.00 | |||
230 Other income | 37.00 | 97.00 | 37.00 | |
232 Total operating income excluding VAT | 93 411.00 | 110 594.00 | 93 411.00 | |
234 Purchases of goods (including customs duties) | 30 867.00 | 31 889.00 | 30 867.00 | |
236 Inventory change (goods) | -7 830.00 | -2 313.00 | -7 830.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 47 101.00 | 51 494.00 | 47 101.00 | |
244 Taxes, duties and similar payments | 3 114.00 | 3 505.00 | 3 114.00 | |
250 Staff compensation | 23 872.00 | 20 437.00 | 23 872.00 | |
252 Social security contributions | 3 479.00 | 4 650.00 | 3 479.00 | |
262 Other expenses | 220.00 | 207.00 | 220.00 | |
264 Total operating expenses | 100 823.00 | 109 876.00 | 100 823.00 | |
270 Operating profit | -7 412.00 | 718.00 | -7 412.00 | |
290 Exceptional income | 167.00 | |||
310 Profit or loss | -7 412.00 | 885.00 | -7 412.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 7 693.00 | 7 693.00 | ||
492 Total Fixed Assets (Increases) | 390.00 | 390.00 | ||
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