Grow your business safely with SARL AFRICAN CONCEPT
All the information you need about SARL AFRICAN CONCEPT to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL AFRICAN CONCEPT >
BALANCE SHEET (
2018-07-25)
THE LIST OF BALANCE SHEET : SARL AFRICAN CONCEPT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-25 | Public | 2017-12-31 | Simplified |
| 2017-09-19 | Public | 2016-12-31 | Simplified |
| Name | SARL AFRICAN CONCEPT |
| Siren | 434502860 |
| Closing | 2017-12-31 |
| Registry code | 2002 |
| Registration number | 1266 |
| Management number | 2011B00109 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20600 Furiani |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 34 973.00 | 34 973.00 | 34 973.00 | |
068 Receivables – Trade and related accounts | 2 178.00 | 2 178.00 | 2 178.00 | |
072 Receivables – Other | 5 177.00 | 5 177.00 | 5 177.00 | |
084 Cash | 1 638.00 | 1 638.00 | 1 638.00 | |
096 Total Current Assets + Prepaid Expenses | 43 968.00 | 43 968.00 | 43 968.00 | |
110 Total Assets | 43 986.00 | 43 986.00 | 43 986.00 | |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -598.00 | |||
136 Profit for the Year | -2 193.00 | |||
142 Total Equity - Total I | 5 209.00 | |||
172 Other debts | 38 757.00 | |||
176 Total debts | 38 757.00 | |||
180 Liabilities Total | 43 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 37 485.00 | 37 485.00 | ||
232 Total operating income excluding VAT | 37 485.00 | 37 485.00 | ||
234 Purchases of goods (including customs duties) | 12 648.00 | 12 648.00 | ||
236 Inventory change (goods) | -1 580.00 | -1 580.00 | ||
242 Other external expenses | 27 374.00 | 27 374.00 | ||
243 (including business tax) | 545.00 | 545.00 | ||
244 Taxes, duties and similar payments | 545.00 | 545.00 | ||
264 Total operating expenses | 39 007.00 | 39 007.00 | ||
270 Operating profit | -1 522.00 | -1 522.00 | ||
294 Financial expenses | 671.00 | 671.00 | ||
310 Profit or loss | -2 193.00 | -2 193.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 471.00 | 7 471.00 | ||
378 Amount of deductible VAT on goods and services | 6 319.00 | 6 319.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
all companies in France
Complete and comprehensive database.
