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BALANCE SHEET (
2017-02-23)
THE LIST OF BALANCE SHEET : ASIAN SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-06 | Public | 2017-12-31 | Simplified |
| 2017-03-01 | Public | 2015-12-31 | Simplified |
| 2017-02-23 | Public | 2014-12-31 | Simplified |
| Name | ASIAN SHOP |
| Siren | 533127437 |
| Closing | 2014-12-31 |
| Registry code | 6901 |
| Registration number | B2017/005150 |
| Management number | 2011B03591 |
| Activity code | 4729Z |
| Closing date n-1 | 2013-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 47 500.00 | 47 500.00 | 47 500.00 | |
028 Tangible Assets | 44 961.00 | 27 323.00 | 17 638.00 | 44 961.00 |
044 Total Fixed Assets | 92 461.00 | 27 323.00 | 65 138.00 | 92 461.00 |
060 Merchandise inventory | 13 831.00 | 13 831.00 | 13 831.00 | |
072 Receivables – Other | 4 080.00 | 4 080.00 | 4 080.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 17 911.00 | 17 911.00 | 17 911.00 | |
110 Total Assets | 110 372.00 | 27 323.00 | 83 049.00 | 110 372.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -1 103.00 | |||
136 Profit for the Year | 8 839.00 | |||
142 Total Equity - Total I | 17 736.00 | |||
156 Loans and similar debts | 44 585.00 | |||
166 Suppliers and related accounts | 2 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 171.00 | |||
172 Other debts | 18 590.00 | |||
176 Total debts | 65 313.00 | |||
180 Liabilities Total | 83 049.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 847.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 176 825.00 | 205 463.00 | 176 825.00 | |
230 Other income | 14.00 | 118.00 | 14.00 | |
232 Total operating income excluding VAT | 176 839.00 | 205 581.00 | 176 839.00 | |
234 Purchases of goods (including customs duties) | 109 823.00 | 133 166.00 | 109 823.00 | |
236 Inventory change (goods) | -7 520.00 | -764.00 | -7 520.00 | |
242 Other external expenses | 28 070.00 | 28 920.00 | 28 070.00 | |
244 Taxes, duties and similar payments | 1 474.00 | 1 225.00 | 1 474.00 | |
250 Staff compensation | 12 000.00 | 19 534.00 | 12 000.00 | |
252 Social security contributions | 176.00 | 3 491.00 | 176.00 | |
254 Depreciation and amortization | 8 977.00 | 8 876.00 | 8 977.00 | |
262 Other expenses | 51.00 | |||
264 Total operating expenses | 152 999.00 | 194 449.00 | 152 999.00 | |
270 Operating profit | 23 839.00 | 11 132.00 | 23 839.00 | |
294 Financial expenses | 1 977.00 | 2 576.00 | 1 977.00 | |
300 Exceptional expenses | 13 024.00 | 5 743.00 | 13 024.00 | |
306 Income tax's | 1 484.00 | 1 484.00 | ||
310 Profit or loss | 8 839.00 | 2 812.00 | 8 839.00 | |
374 Amount of VAT collected | 25 812.00 | 25 812.00 | ||
376 Average staff size | 2.00 | 2.00 | ||
378 Amount of deductible VAT on goods and services | 19 011.00 | 19 011.00 | ||
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