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BALANCE SHEET (
2017-02-20)
THE LIST OF BALANCE SHEET : ASONA FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Partially confidential | 2021-09-30 | Complete |
| 2019-11-14 | Public | 2018-09-30 | Complete |
| 2018-08-23 | Public | 2017-09-30 | Complete |
| 2017-02-20 | Public | 2016-09-30 | Complete |
| Name | ASONA FRANCE |
| Siren | 812917052 |
| Closing | 2016-09-30 |
| Registry code | 5910 |
| Registration number | 2412 |
| Management number | 2015B02323 |
| Activity code | 4329A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-20 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59000 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 594.00 | 594.00 | 594.00 | |
BJ TOTAL (I) | 594.00 | 594.00 | 594.00 | |
BT Goods | 1 999.00 | 1 999.00 | 1 999.00 | |
BX Customers and related accounts | 26 370.00 | 26 370.00 | 26 370.00 | |
BZ Other receivables | 6 191.00 | 6 191.00 | 6 191.00 | |
CF Cash and cash equivalents | 57 844.00 | 57 844.00 | 57 844.00 | |
CH Prepaid expenses | 117.00 | 117.00 | 117.00 | |
CJ TOTAL (II) | 92 522.00 | 92 522.00 | 92 522.00 | |
CO Grand total (0 to V) | 93 116.00 | 93 116.00 | 93 116.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 20 000.00 | 20 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 689.00 | 42 689.00 | ||
DL TOTAL (I) | 62 689.00 | 62 689.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 5 032.00 | 5 032.00 | ||
DX Trade payables and related accounts | 12 770.00 | 12 770.00 | ||
DY Tax and social security liabilities | 12 623.00 | 12 623.00 | ||
EC TOTAL (IV) | 30 426.00 | 30 426.00 | ||
EE Grand total (I to V) | 93 116.00 | 93 116.00 | ||
EG Accrued income and payables due within one year | 30 426.00 | 30 426.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 47 065.00 | 47 065.00 | 47 065.00 | |
FG Production sold - services | 700.00 | 576 892.00 | 577 592.00 | 700.00 |
FJ Net sales | 47 765.00 | 576 892.00 | 624 657.00 | 47 765.00 |
FP Reversals of depreciation and provisions, transfer of expenses | 3.00 | |||
FR Total operating income (I) | 624 660.00 | |||
FS Purchases of goods (including customs duties) | 42 137.00 | |||
FT Inventory change (goods) | -1 999.00 | |||
FW Other purchases and external expenses | 530 062.00 | |||
FX Taxes, duties, and similar payments | 909.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 571 110.00 | |||
GG - OPERATING RESULT (I - II) | 53 550.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 53 550.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 861.00 | 10 861.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 689.00 | 42 689.00 | ||
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