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BALANCE SHEET (
2021-06-03)
THE LIST OF BALANCE SHEET : EXOTIC AFRO MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-03 | Public | 2019-12-31 | Complete |
| 2018-07-13 | Public | 2015-12-31 | Complete |
| Name | EXOTIC AFRO MARKET |
| Siren | 812772507 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 18414 |
| Management number | 2015B05992 |
| Activity code | 5610C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 325.00 | 793.00 | 532.00 | 1 325.00 |
BJ TOTAL (I) | 1 325.00 | 793.00 | 532.00 | 1 325.00 |
BZ Other receivables | 1 194.00 | 1 194.00 | 1 194.00 | |
CF Cash and cash equivalents | 7 799.00 | 7 799.00 | 7 799.00 | |
CJ TOTAL (II) | 8 993.00 | 8 993.00 | 8 993.00 | |
CO Grand total (0 to V) | 10 318.00 | 793.00 | 9 525.00 | 10 318.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | ||
DH Retained earnings | 1 704.00 | 1 704.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 076.00 | 1 854.00 | 2 076.00 | |
DL TOTAL (I) | 5 430.00 | 3 354.00 | 5 430.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
DY Tax and social security liabilities | 2 176.00 | 1 192.00 | 2 176.00 | |
EC TOTAL (IV) | 4 096.00 | 3 112.00 | 4 096.00 | |
EE Grand total (I to V) | 9 525.00 | 6 466.00 | 9 525.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 34 349.00 | 34 349.00 | 34 349.00 | |
FJ Net sales | 34 349.00 | 34 349.00 | 34 349.00 | |
FR Total operating income (I) | 34 349.00 | |||
FS Purchases of goods (including customs duties) | 13 587.00 | |||
FU Purchases of raw materials and other supplies | 10.00 | |||
FW Other purchases and external expenses | 13 845.00 | |||
FX Taxes, duties, and similar payments | 617.00 | |||
FY Salaries and Wages | 2 300.00 | |||
FZ Social Security Contributions | 1 282.00 | |||
GA Operating Expenses - Depreciation and Amortization | 265.00 | |||
GF Total Operating Expenses (II) | 31 907.00 | |||
GG - OPERATING RESULT (I - II) | 2 442.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 442.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 366.00 | 327.00 | 366.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 34 349.00 | 37 474.00 | 34 349.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 273.00 | 35 620.00 | 32 273.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 076.00 | 1 854.00 | 2 076.00 | |
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