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BALANCE SHEET (
2017-02-07)
THE LIST OF BALANCE SHEET : ASSIETTE DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | ASSIETTE DU MONDE |
| Siren | 482151461 |
| Closing | 2015-12-31 |
| Registry code | 6401 |
| Registration number | 641 |
| Management number | 2005B00368 |
| Activity code | 5610A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 047.00 | 2 340.00 | 17 707.00 | 20 047.00 |
040 Financial Assets | 6 001.00 | 6 001.00 | 6 001.00 | |
044 Total Fixed Assets | 26 048.00 | 2 340.00 | 23 708.00 | 26 048.00 |
072 Receivables – Other | 1 337.00 | 1 337.00 | 1 337.00 | |
080 Sellable securities | 24 111.00 | 24 111.00 | 24 111.00 | |
084 Cash | 44 856.00 | 44 856.00 | 44 856.00 | |
096 Total Current Assets + Prepaid Expenses | 70 305.00 | 70 305.00 | 70 305.00 | |
110 Total Assets | 96 354.00 | 2 340.00 | 94 013.00 | 96 354.00 |
120 Share or Individual Capital | 9 870.00 | |||
124 Revaluation Adjustments | 22 961.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 39 451.00 | |||
136 Profit for the Year | 7 492.00 | |||
142 Total Equity - Total I | 80 525.00 | |||
166 Suppliers and related accounts | 4 315.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 135.00 | |||
172 Other debts | 9 172.00 | |||
176 Total debts | 13 488.00 | |||
180 Liabilities Total | 94 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 268.00 | 87 268.00 | ||
230 Other income | 301.00 | 4.00 | 301.00 | |
232 Total operating income excluding VAT | 87 570.00 | 4.00 | 87 570.00 | |
234 Purchases of goods (including customs duties) | 41 368.00 | 41 368.00 | ||
242 Other external expenses | 27 409.00 | 2 811.00 | 27 409.00 | |
244 Taxes, duties and similar payments | 1 895.00 | 1 895.00 | ||
250 Staff compensation | 5 674.00 | 5 674.00 | ||
252 Social security contributions | 1 783.00 | 1 783.00 | ||
254 Depreciation and amortization | 2 340.00 | 2 340.00 | ||
262 Other expenses | 213.00 | 213.00 | ||
264 Total operating expenses | 80 685.00 | 2 812.00 | 80 685.00 | |
270 Operating profit | 6 884.00 | -2 808.00 | 6 884.00 | |
280 Financial income | 753.00 | 49.00 | 753.00 | |
290 Exceptional income | 2 733.00 | |||
294 Financial expenses | 128.00 | 3 294.00 | 128.00 | |
300 Exceptional expenses | 17.00 | 7 693.00 | 17.00 | |
310 Profit or loss | 7 492.00 | -11 014.00 | 7 492.00 | |
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