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BALANCE SHEET (
2017-02-28)
THE LIST OF BALANCE SHEET : II. ASAFO MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-02 | Public | 2019-12-31 | Simplified |
| 2020-10-20 | Public | 2017-12-31 | Simplified |
| 2017-02-28 | Public | 2015-12-31 | Simplified |
| Name | II. ASAFO MARKET |
| Siren | 752733907 |
| Closing | 2015-12-31 |
| Registry code | 7501 |
| Registration number | 16549 |
| Management number | 2012B14871 |
| Activity code | 4771Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 20 000.00 | 20 000.00 | 20 000.00 | |
028 Tangible Assets | 4 013.00 | 2 531.00 | 1 482.00 | 4 013.00 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 26 413.00 | 2 531.00 | 23 882.00 | 26 413.00 |
060 Merchandise inventory | 3 424.00 | 3 424.00 | 3 424.00 | |
072 Receivables – Other | 665.00 | 665.00 | 665.00 | |
080 Sellable securities | 6 521.00 | 6 521.00 | 6 521.00 | |
084 Cash | 17 218.00 | 17 218.00 | 17 218.00 | |
096 Total Current Assets + Prepaid Expenses | 27 828.00 | 27 828.00 | 27 828.00 | |
110 Total Assets | 54 241.00 | 2 531.00 | 51 710.00 | 54 241.00 |
120 Share or Individual Capital | 6 000.00 | |||
134 Retained Earnings | -396.00 | |||
136 Profit for the Year | -2 890.00 | |||
142 Total Equity - Total I | 2 713.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 5 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 42 854.00 | |||
172 Other debts | 43 656.00 | |||
176 Total debts | 48 997.00 | |||
180 Liabilities Total | 51 710.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 52 556.00 | 60 027.00 | 52 556.00 | |
232 Total operating income excluding VAT | 52 556.00 | 60 027.00 | 52 556.00 | |
234 Purchases of goods (including customs duties) | 36 295.00 | 40 635.00 | 36 295.00 | |
236 Inventory change (goods) | 1 265.00 | -1 277.00 | 1 265.00 | |
242 Other external expenses | 16 928.00 | 17 377.00 | 16 928.00 | |
254 Depreciation and amortization | 804.00 | 804.00 | 804.00 | |
264 Total operating expenses | 55 291.00 | 57 540.00 | 55 291.00 | |
270 Operating profit | -2 736.00 | 2 487.00 | -2 736.00 | |
294 Financial expenses | 155.00 | 193.00 | 155.00 | |
310 Profit or loss | -2 890.00 | 2 294.00 | -2 890.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 413.00 | 26 413.00 | ||
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