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BALANCE SHEET (
2017-04-18)
THE LIST OF BALANCE SHEET : ASIA GOURMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-26 | Public | 2016-12-31 | Simplified |
| 2017-04-18 | Public | 2015-12-31 | Simplified |
| Name | ASIA GOURMETS |
| Siren | 799071915 |
| Closing | 2015-12-31 |
| Registry code | 9401 |
| Registration number | 7068 |
| Management number | 2013B05298 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94700 MAISONS ALFORT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 4 969.00 | 2 083.00 | 2 885.00 | 4 969.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 30 019.00 | 2 083.00 | 27 935.00 | 30 019.00 |
050 Raw materials, supplies, in progress | 682.00 | 682.00 | 682.00 | |
060 Merchandise inventory | 173.00 | 173.00 | 173.00 | |
072 Receivables – Other | 3 311.00 | 3 311.00 | 3 311.00 | |
084 Cash | 3 523.00 | 3 523.00 | 3 523.00 | |
096 Total Current Assets + Prepaid Expenses | 7 690.00 | 7 690.00 | 7 690.00 | |
110 Total Assets | 37 709.00 | 2 083.00 | 35 625.00 | 37 709.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | -15 171.00 | |||
136 Profit for the Year | 6 071.00 | |||
142 Total Equity - Total I | -6 100.00 | |||
166 Suppliers and related accounts | 2 050.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 871.00 | |||
172 Other debts | 39 675.00 | |||
176 Total debts | 41 725.00 | |||
180 Liabilities Total | 35 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 55 151.00 | 55 151.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 55 152.00 | 55 152.00 | ||
234 Purchases of goods (including customs duties) | 1 946.00 | 1 946.00 | ||
236 Inventory change (goods) | -173.00 | -173.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 17 859.00 | 17 859.00 | ||
240 Inventory changes (raw materials and supplies) | -173.00 | -173.00 | ||
242 Other external expenses | 19 715.00 | 19 715.00 | ||
243 (including business tax) | 753.00 | 753.00 | ||
244 Taxes, duties and similar payments | 1 062.00 | 1 062.00 | ||
250 Staff compensation | 23 408.00 | 23 408.00 | ||
252 Social security contributions | 6 362.00 | 6 362.00 | ||
254 Depreciation and amortization | 1 127.00 | 1 127.00 | ||
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 71 141.00 | 71 141.00 | ||
270 Operating profit | -15 988.00 | -15 988.00 | ||
290 Exceptional income | 20 548.00 | 20 548.00 | ||
306 Income tax's | -1 510.00 | -1 510.00 | ||
310 Profit or loss | 6 071.00 | 6 071.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 019.00 | 30 019.00 | ||
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