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BALANCE SHEET (
2018-01-25)
THE LIST OF BALANCE SHEET : AFRIQUE EUROPE TRADING AND MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-25 | Public | 2016-12-31 | Simplified |
| Name | AFRIQUE EUROPE TRADING AND MANAGEMENT |
| Siren | 433271921 |
| Closing | 2016-12-31 |
| Registry code | 8901 |
| Registration number | 170 |
| Management number | 2000B00213 |
| Activity code | 4690Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89700 TONNERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 572.00 | 1 216.00 | 355.00 | 1 572.00 |
044 Total Fixed Assets | 1 572.00 | 1 216.00 | 355.00 | 1 572.00 |
064 Advances and down payments on orders | 58.00 | 58.00 | 58.00 | |
068 Receivables – Trade and related accounts | 15 363.00 | 15 363.00 | 15 363.00 | |
072 Receivables – Other | 6 596.00 | 6 596.00 | 6 596.00 | |
080 Sellable securities | 20 800.00 | 14 737.00 | 6 063.00 | 20 800.00 |
084 Cash | 42 292.00 | 42 292.00 | 42 292.00 | |
092 Prepaid expenses | 4 551.00 | 4 551.00 | 4 551.00 | |
096 Total Current Assets + Prepaid Expenses | 89 659.00 | 14 737.00 | 74 922.00 | 89 659.00 |
110 Total Assets | 91 231.00 | 15 954.00 | 75 278.00 | 91 231.00 |
120 Share or Individual Capital | 7 800.00 | |||
126 Legal Reserve | 780.00 | |||
136 Profit for the Year | 1 319.00 | |||
142 Total Equity - Total I | 9 899.00 | |||
166 Suppliers and related accounts | 527.00 | |||
172 Other debts | 64 851.00 | |||
176 Total debts | 65 379.00 | |||
180 Liabilities Total | 75 278.00 | |||
199 Of which current accounts of debit partners | 6 163.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 693.00 | 59 693.00 | ||
230 Other income | 551.00 | 551.00 | ||
232 Total operating income excluding VAT | 60 244.00 | 60 244.00 | ||
242 Other external expenses | 25 873.00 | 25 873.00 | ||
243 (including business tax) | 357.00 | 357.00 | ||
244 Taxes, duties and similar payments | 481.00 | 481.00 | ||
250 Staff compensation | 27 638.00 | 27 638.00 | ||
252 Social security contributions | 903.00 | 903.00 | ||
254 Depreciation and amortization | 427.00 | 427.00 | ||
262 Other expenses | 149.00 | 149.00 | ||
264 Total operating expenses | 55 470.00 | 55 470.00 | ||
270 Operating profit | 4 773.00 | 4 773.00 | ||
280 Financial income | 4 389.00 | 4 389.00 | ||
294 Financial expenses | 7 502.00 | 7 502.00 | ||
300 Exceptional expenses | 170.00 | 170.00 | ||
306 Income tax's | 171.00 | 171.00 | ||
310 Profit or loss | 1 319.00 | 1 319.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 716.00 | 2 716.00 | ||
494 Total Fixed Assets (Decreases) | 1 144.00 | 1 144.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 859.00 | 11 859.00 | ||
378 Amount of deductible VAT on goods and services | 2 062.00 | 2 062.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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