Grow your business safely with SARL ASK
All the information you need about SARL ASK to develop and secure your business in France
S
HOME >
CORPORATES
>
SARL ASK >
BALANCE SHEET (
2017-01-04)
THE LIST OF BALANCE SHEET : SARL ASK
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Public | 2021-12-31 | Simplified |
| 2021-08-30 | Public | 2020-12-31 | Simplified |
| 2021-01-14 | Public | 2019-12-31 | Simplified |
| 2017-01-04 | Public | 2014-12-31 | Simplified |
| Name | SARL ASK |
| Siren | 753158047 |
| Closing | 2014-12-31 |
| Registry code | 9201 |
| Registration number | 746 |
| Management number | 2012B05528 |
| Activity code | 1071C |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92230 GENNEVILLIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 725.00 | 41 725.00 | 41 725.00 | |
028 Tangible Assets | 43 275.00 | 10 638.00 | 32 637.00 | 43 275.00 |
044 Total Fixed Assets | 85 000.00 | 10 638.00 | 74 362.00 | 85 000.00 |
050 Raw materials, supplies, in progress | 1 738.00 | 1 738.00 | 1 738.00 | |
060 Merchandise inventory | 963.00 | 963.00 | 963.00 | |
072 Receivables – Other | 2 042.00 | 2 042.00 | 2 042.00 | |
084 Cash | 21 802.00 | 21 802.00 | 21 802.00 | |
092 Prepaid expenses | 301.00 | 301.00 | 301.00 | |
096 Total Current Assets + Prepaid Expenses | 26 545.00 | 26 545.00 | 26 545.00 | |
110 Total Assets | 111 545.00 | 10 638.00 | 100 907.00 | 111 545.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 927.00 | |||
136 Profit for the Year | 8 527.00 | |||
142 Total Equity - Total I | 11 454.00 | |||
166 Suppliers and related accounts | 3 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 66 114.00 | |||
172 Other debts | 85 653.00 | |||
176 Total debts | 89 453.00 | |||
180 Liabilities Total | 100 907.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 170 496.00 | 170 496.00 | ||
210 Sales of goods - France | 170 496.00 | 170 496.00 | ||
214 Production of goods sold - France | 143 193.00 | 143 193.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 170 496.00 | 170 496.00 | ||
234 Purchases of goods (including customs duties) | 8 868.00 | 8 868.00 | ||
236 Inventory change (goods) | -538.00 | -538.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 62 996.00 | 62 996.00 | ||
240 Inventory changes (raw materials and supplies) | -531.00 | -531.00 | ||
242 Other external expenses | 29 376.00 | 29 376.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 2 885.00 | 2 885.00 | ||
250 Staff compensation | 44 735.00 | 44 735.00 | ||
252 Social security contributions | 11 782.00 | 11 782.00 | ||
254 Depreciation and amortization | 4 328.00 | 4 328.00 | ||
262 Other expenses | 338.00 | 338.00 | ||
264 Total operating expenses | 163 901.00 | 163 901.00 | ||
270 Operating profit | 6 595.00 | 6 595.00 | ||
300 Exceptional expenses | -332.00 | -332.00 | ||
306 Income tax's | 1 039.00 | 1 039.00 | ||
310 Profit or loss | 5 888.00 | 5 888.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 85 000.00 | 85 000.00 | ||
all companies in France
Complete and comprehensive database.
