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BALANCE SHEET (
2017-04-21)
THE LIST OF BALANCE SHEET : LE MARCHE D ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | LE MARCHE D ASIE |
| Siren | 398263806 |
| Closing | 2015-12-31 |
| Registry code | 7802 |
| Registration number | 2923 |
| Management number | 1994B01676 |
| Activity code | 1013B |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 22 548.00 | 20 103.00 | 2 444.00 | 22 548.00 |
044 Total Fixed Assets | 67 548.00 | 20 103.00 | 47 444.00 | 67 548.00 |
060 Merchandise inventory | 7 590.00 | 7 590.00 | 7 590.00 | |
072 Receivables – Other | 5 014.00 | 5 014.00 | 5 014.00 | |
084 Cash | 6 439.00 | 6 439.00 | 6 439.00 | |
096 Total Current Assets + Prepaid Expenses | 19 044.00 | 19 044.00 | 19 044.00 | |
110 Total Assets | 86 592.00 | 20 103.00 | 66 488.00 | 86 592.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 18 984.00 | |||
136 Profit for the Year | 128.00 | |||
142 Total Equity - Total I | 27 497.00 | |||
156 Loans and similar debts | 6 084.00 | |||
166 Suppliers and related accounts | 13 928.00 | |||
172 Other debts | 18 978.00 | |||
176 Total debts | 38 991.00 | |||
180 Liabilities Total | 66 488.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 228.00 | 113 228.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 113 230.00 | 113 230.00 | ||
234 Purchases of goods (including customs duties) | 43 877.00 | 43 877.00 | ||
236 Inventory change (goods) | -1 677.00 | -1 677.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 646.00 | 646.00 | ||
242 Other external expenses | 32 509.00 | 32 509.00 | ||
244 Taxes, duties and similar payments | 3 627.00 | 3 627.00 | ||
250 Staff compensation | 21 309.00 | 21 309.00 | ||
252 Social security contributions | 9 476.00 | 9 476.00 | ||
254 Depreciation and amortization | 2 870.00 | 2 870.00 | ||
264 Total operating expenses | 112 641.00 | 112 641.00 | ||
270 Operating profit | 589.00 | 589.00 | ||
294 Financial expenses | 318.00 | 318.00 | ||
300 Exceptional expenses | 143.00 | 143.00 | ||
310 Profit or loss | 128.00 | 128.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 548.00 | 67 548.00 | ||
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