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BALANCE SHEET (
2020-02-10)
THE LIST OF BALANCE SHEET : SARL AFROSOLDES COSMETIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-10 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-10-13 | Public | 2015-12-31 | Simplified |
| Name | SARL AFROSOLDES COSMETIC |
| Siren | 492979620 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 1709 |
| Management number | 2006B06554 |
| Activity code | 4775Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93200 Saint-Denis |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 3 433.00 | 3 433.00 | 3 433.00 | |
044 Total Fixed Assets | 48 433.00 | 3 433.00 | 45 000.00 | 48 433.00 |
060 Merchandise inventory | 25 040.00 | 25 040.00 | 25 040.00 | |
084 Cash | 15 099.00 | 15 099.00 | 15 099.00 | |
096 Total Current Assets + Prepaid Expenses | 40 139.00 | 40 139.00 | 40 139.00 | |
110 Total Assets | 88 572.00 | 3 433.00 | 85 139.00 | 88 572.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 21 063.00 | |||
136 Profit for the Year | 1 419.00 | |||
142 Total Equity - Total I | 24 682.00 | |||
156 Loans and similar debts | 3 767.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 815.00 | |||
172 Other debts | 56 690.00 | |||
176 Total debts | 60 457.00 | |||
180 Liabilities Total | 85 139.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 092.00 | 80 092.00 | ||
232 Total operating income excluding VAT | 80 092.00 | 80 092.00 | ||
234 Purchases of goods (including customs duties) | 29 192.00 | 29 192.00 | ||
236 Inventory change (goods) | 9 520.00 | 9 520.00 | ||
242 Other external expenses | 4 536.00 | 4 536.00 | ||
244 Taxes, duties and similar payments | 342.00 | 342.00 | ||
250 Staff compensation | 34 834.00 | 34 834.00 | ||
264 Total operating expenses | 78 424.00 | 78 424.00 | ||
270 Operating profit | 1 669.00 | 1 669.00 | ||
306 Income tax's | 250.00 | 250.00 | ||
310 Profit or loss | 1 419.00 | 1 419.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 48 433.00 | 48 433.00 | ||
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