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BALANCE SHEET (
2017-04-19)
THE LIST OF BALANCE SHEET : ASE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-16 | Public | 2017-12-31 | Complete |
| 2017-04-19 | Public | 2016-12-31 | Simplified |
| Name | ASE |
| Siren | 819465345 |
| Closing | 2016-12-31 |
| Registry code | 0602 |
| Registration number | 868 |
| Management number | 2016B00455 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-04-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 963.00 | 1 163.00 | 3 800.00 | 4 963.00 |
044 Total Fixed Assets | 4 963.00 | 1 163.00 | 3 800.00 | 4 963.00 |
050 Raw materials, supplies, in progress | 3 300.00 | 3 300.00 | 3 300.00 | |
068 Receivables – Trade and related accounts | 15 234.00 | 15 234.00 | 15 234.00 | |
072 Receivables – Other | 2 543.00 | 2 543.00 | 2 543.00 | |
084 Cash | 16 034.00 | 16 034.00 | 16 034.00 | |
096 Total Current Assets + Prepaid Expenses | 37 112.00 | 37 112.00 | 37 112.00 | |
110 Total Assets | 42 076.00 | 1 163.00 | 40 912.00 | 42 076.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 22 727.00 | |||
142 Total Equity - Total I | 23 727.00 | |||
166 Suppliers and related accounts | 7 079.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 400.00 | |||
172 Other debts | 10 105.00 | |||
176 Total debts | 17 185.00 | |||
180 Liabilities Total | 40 912.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 963.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 051.00 | 48 051.00 | ||
222 Inventory production | 3 300.00 | 3 300.00 | ||
232 Total operating income excluding VAT | 51 351.00 | 51 351.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 11 889.00 | 11 889.00 | ||
242 Other external expenses | 11 550.00 | 11 550.00 | ||
254 Depreciation and amortization | 1 163.00 | 1 163.00 | ||
264 Total operating expenses | 24 602.00 | 24 602.00 | ||
270 Operating profit | 26 748.00 | 26 748.00 | ||
290 Exceptional income | 30.00 | 30.00 | ||
300 Exceptional expenses | 34.00 | 34.00 | ||
306 Income tax's | 4 017.00 | 4 017.00 | ||
310 Profit or loss | 22 727.00 | 22 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 964.00 | 4 964.00 | ||
492 Total Fixed Assets (Increases) | 4 964.00 | 4 964.00 | ||
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