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BALANCE SHEET (
2017-03-16)
THE LIST OF BALANCE SHEET : ASMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-07-12 | Public | 2017-09-30 | Complete |
| 2017-11-24 | Public | 2016-09-30 | Complete |
| 2017-03-16 | Public | 2015-09-30 | Simplified |
| Name | ASMAR |
| Siren | 533281812 |
| Closing | 2015-09-30 |
| Registry code | 7501 |
| Registration number | 20308 |
| Management number | 2011B14464 |
| Activity code | 5610C |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 47 088.00 | 8 104.00 | 38 984.00 | 47 088.00 |
040 Financial Assets | 761.00 | 761.00 | 761.00 | |
044 Total Fixed Assets | 142 848.00 | 8 104.00 | 134 744.00 | 142 848.00 |
050 Raw materials, supplies, in progress | 439.00 | 439.00 | 439.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 4 563.00 | 4 563.00 | 4 563.00 | |
084 Cash | 41 674.00 | 41 674.00 | 41 674.00 | |
096 Total Current Assets + Prepaid Expenses | 46 676.00 | 46 676.00 | 46 676.00 | |
110 Total Assets | 189 524.00 | 8 104.00 | 181 420.00 | 189 524.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 13 894.00 | |||
136 Profit for the Year | 26 637.00 | |||
142 Total Equity - Total I | 41 531.00 | |||
156 Loans and similar debts | 35 428.00 | |||
166 Suppliers and related accounts | 10 608.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 64 660.00 | |||
172 Other debts | 93 853.00 | |||
176 Total debts | 139 889.00 | |||
180 Liabilities Total | 181 420.00 | |||
182 Cost of fixed assets acquired or created during the financial year | ||||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 314 608.00 | 227 826.00 | 314 608.00 | |
230 Other income | 4 277.00 | 4 183.00 | 4 277.00 | |
232 Total operating income excluding VAT | 318 884.00 | 232 009.00 | 318 884.00 | |
234 Purchases of goods (including customs duties) | 48 884.00 | 58 102.00 | 48 884.00 | |
236 Inventory change (goods) | 2 473.00 | -1 172.00 | 2 473.00 | |
238 Purchases of raw materials and other supplies (including royalties | 63 186.00 | 48 672.00 | 63 186.00 | |
242 Other external expenses | 61 436.00 | 29 390.00 | 61 436.00 | |
243 (including business tax) | 538.00 | 538.00 | ||
244 Taxes, duties and similar payments | 1 481.00 | 470.00 | 1 481.00 | |
250 Staff compensation | 87 617.00 | 59 461.00 | 87 617.00 | |
252 Social security contributions | 16 579.00 | 14 766.00 | 16 579.00 | |
254 Depreciation and amortization | 4 351.00 | 1 220.00 | 4 351.00 | |
262 Other expenses | 150.00 | 87.00 | 150.00 | |
264 Total operating expenses | 286 157.00 | 210 996.00 | 286 157.00 | |
270 Operating profit | 32 727.00 | 21 013.00 | 32 727.00 | |
280 Financial income | 84.00 | 82.00 | 84.00 | |
294 Financial expenses | 1 945.00 | 2 547.00 | 1 945.00 | |
300 Exceptional expenses | 263.00 | 173.00 | 263.00 | |
306 Income tax's | 3 967.00 | 1 953.00 | 3 967.00 | |
310 Profit or loss | 26 637.00 | 16 422.00 | 26 637.00 | |
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