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BALANCE SHEET (
2021-11-03)
THE LIST OF BALANCE SHEET : AFRO TEXT PAS CHER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2021-05-04 | Public | 2019-12-31 | Simplified |
| Name | AFRO TEXT PAS CHER |
| Siren | 845352392 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 38246 |
| Management number | 2019B00410 |
| Activity code | 4751Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
044 Total Fixed Assets | 1 980.00 | 1 980.00 | 1 980.00 | |
060 Merchandise inventory | 3 081.00 | 3 081.00 | 3 081.00 | |
072 Receivables – Other | ||||
084 Cash | 1 271.00 | 1 271.00 | 1 271.00 | |
096 Total Current Assets + Prepaid Expenses | 4 352.00 | 4 352.00 | 4 352.00 | |
110 Total Assets | 6 332.00 | 6 332.00 | 6 332.00 | |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1 346.00 | |||
136 Profit for the Year | 949.00 | |||
142 Total Equity - Total I | 4 295.00 | |||
166 Suppliers and related accounts | 350.00 | |||
172 Other debts | 1 687.00 | |||
176 Total debts | 2 037.00 | |||
180 Liabilities Total | 6 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 22 299.00 | 28 031.00 | 22 299.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
232 Total operating income excluding VAT | 26 799.00 | 28 031.00 | 26 799.00 | |
234 Purchases of goods (including customs duties) | 10 349.00 | 11 971.00 | 10 349.00 | |
236 Inventory change (goods) | -1 966.00 | -1 115.00 | -1 966.00 | |
238 Purchases of raw materials and other supplies (including royalties | 70.00 | 70.00 | ||
242 Other external expenses | 16 928.00 | 15 591.00 | 16 928.00 | |
244 Taxes, duties and similar payments | 469.00 | 469.00 | ||
264 Total operating expenses | 25 850.00 | 26 447.00 | 25 850.00 | |
270 Operating profit | 949.00 | 1 584.00 | 949.00 | |
306 Income tax's | 238.00 | |||
310 Profit or loss | 949.00 | 1 346.00 | 949.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 980.00 | 1 980.00 | ||
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