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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : AFANTROUSS NAJIM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2022-02-08 | Public | 2020-12-31 | Simplified |
| 2021-03-17 | Public | 2018-12-31 | Simplified |
| 2019-05-28 | Public | 2017-12-31 | Simplified |
| Name | AFANTROUSS NAJIM |
| Siren | 822919619 |
| Closing | 2021-12-31 |
| Registry code | 5910 |
| Registration number | 28867 |
| Management number | 2016B03192 |
| Activity code | 4782Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59100 ROUBAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
044 Total Fixed Assets | 3 600.00 | 3 600.00 | 3 600.00 | |
060 Merchandise inventory | 4 044.00 | 4 044.00 | 4 044.00 | |
072 Receivables – Other | 1 284.00 | 1 284.00 | 1 284.00 | |
084 Cash | 3 340.00 | 3 340.00 | 3 340.00 | |
096 Total Current Assets + Prepaid Expenses | 8 668.00 | 8 668.00 | 8 668.00 | |
110 Total Assets | 12 268.00 | 12 268.00 | 12 268.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | 6 409.00 | |||
136 Profit for the Year | -7 820.00 | |||
142 Total Equity - Total I | -841.00 | |||
166 Suppliers and related accounts | 369.00 | |||
172 Other debts | 12 740.00 | |||
176 Total debts | 13 109.00 | |||
180 Liabilities Total | 12 268.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 401.00 | 22 401.00 | ||
226 Operating subsidies received | 15 500.00 | 15 500.00 | ||
232 Total operating income excluding VAT | 37 901.00 | 37 901.00 | ||
234 Purchases of goods (including customs duties) | 22 496.00 | 22 496.00 | ||
236 Inventory change (goods) | -3 209.00 | -3 209.00 | ||
242 Other external expenses | 14 501.00 | 14 501.00 | ||
244 Taxes, duties and similar payments | 4 234.00 | 4 234.00 | ||
250 Staff compensation | 6 977.00 | 6 977.00 | ||
252 Social security contributions | 66.00 | 66.00 | ||
264 Total operating expenses | 45 065.00 | 45 065.00 | ||
270 Operating profit | -7 164.00 | -7 164.00 | ||
300 Exceptional expenses | 24.00 | 24.00 | ||
306 Income tax's | 632.00 | 632.00 | ||
310 Profit or loss | -7 820.00 | -7 820.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 600.00 | 3 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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