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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : ASF TRADE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-12 | Public | 2020-06-30 | Simplified |
| 2020-01-13 | Public | 2019-06-30 | Simplified |
| 2019-02-28 | Public | 2018-06-30 | Simplified |
| 2018-01-12 | Public | 2017-06-30 | Simplified |
| 2017-03-21 | Public | 2016-06-30 | Simplified |
| Name | ASF TRADE |
| Siren | 811572791 |
| Closing | 2016-06-30 |
| Registry code | 6903 |
| Registration number | B2017/000834 |
| Management number | 2015B00315 |
| Activity code | 4799B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
044 Total Fixed Assets | 1 500.00 | 1 500.00 | 1 500.00 | |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 13 733.00 | 13 733.00 | 13 733.00 | |
072 Receivables – Other | 1 365.00 | 1 365.00 | 1 365.00 | |
084 Cash | 25 464.00 | 25 464.00 | 25 464.00 | |
092 Prepaid expenses | 568.00 | 568.00 | 568.00 | |
096 Total Current Assets + Prepaid Expenses | 44 629.00 | 44 629.00 | 44 629.00 | |
110 Total Assets | 46 129.00 | 46 129.00 | 46 129.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | -656.00 | |||
142 Total Equity - Total I | 2 344.00 | |||
166 Suppliers and related accounts | 2 479.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 377.00 | |||
172 Other debts | 41 306.00 | |||
176 Total debts | 43 785.00 | |||
180 Liabilities Total | 46 129.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 289.00 | 29 289.00 | ||
217 Production of services sold - Export | 24 500.00 | 24 500.00 | ||
218 Production of services sold - France | 27 088.00 | 27 088.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 56 378.00 | 56 378.00 | ||
234 Purchases of goods (including customs duties) | 28 502.00 | 28 502.00 | ||
236 Inventory change (goods) | -3 500.00 | -3 500.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 595.00 | 595.00 | ||
242 Other external expenses | 30 828.00 | 30 828.00 | ||
244 Taxes, duties and similar payments | 598.00 | 598.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 57 029.00 | 57 029.00 | ||
270 Operating profit | -651.00 | -651.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
310 Profit or loss | -656.00 | -656.00 | ||
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