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BALANCE SHEET (
2017-03-01)
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 | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/005720 |
| Management number | 2011B03591 |
| Activity code | 4729Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-01 |
| 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 | 36 300.00 | 8 661.00 | 44 961.00 |
044 Total Fixed Assets | 92 461.00 | 36 300.00 | 56 161.00 | 92 461.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 759.00 | 759.00 | 759.00 | |
092 Prepaid expenses | 263.00 | 263.00 | 263.00 | |
096 Total Current Assets + Prepaid Expenses | 1 022.00 | 1 022.00 | 1 022.00 | |
110 Total Assets | 93 483.00 | 36 300.00 | 57 183.00 | 93 483.00 |
120 Share or Individual Capital | 10 000.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | 6 293.00 | |||
136 Profit for the Year | -23 620.00 | |||
142 Total Equity - Total I | -7 327.00 | |||
156 Loans and similar debts | 30 400.00 | |||
166 Suppliers and related accounts | 1 633.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 743.00 | |||
172 Other debts | 32 477.00 | |||
176 Total debts | 64 510.00 | |||
180 Liabilities Total | 57 183.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 127 439.00 | 176 825.00 | 127 439.00 | |
230 Other income | 111.00 | 14.00 | 111.00 | |
232 Total operating income excluding VAT | 127 549.00 | 176 839.00 | 127 549.00 | |
234 Purchases of goods (including customs duties) | 73 198.00 | 109 823.00 | 73 198.00 | |
236 Inventory change (goods) | 13 831.00 | -7 520.00 | 13 831.00 | |
242 Other external expenses | 30 908.00 | 28 070.00 | 30 908.00 | |
244 Taxes, duties and similar payments | 1 475.00 | 1 474.00 | 1 475.00 | |
250 Staff compensation | 13 153.00 | 12 000.00 | 13 153.00 | |
252 Social security contributions | 852.00 | 176.00 | 852.00 | |
254 Depreciation and amortization | 8 977.00 | 8 977.00 | 8 977.00 | |
264 Total operating expenses | 142 394.00 | 152 999.00 | 142 394.00 | |
270 Operating profit | -14 845.00 | 23 839.00 | -14 845.00 | |
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 1 741.00 | 1 977.00 | 1 741.00 | |
300 Exceptional expenses | 7 035.00 | 13 024.00 | 7 035.00 | |
306 Income tax's | 1 443.00 | |||
310 Profit or loss | -23 620.00 | 7 396.00 | -23 620.00 | |
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