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BALANCE SHEET (
2017-05-03)
THE LIST OF BALANCE SHEET : A-S-M VENISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-12-31 | Simplified |
| 2022-06-07 | Public | 2021-12-31 | Simplified |
| 2021-05-18 | Public | 2020-12-31 | Simplified |
| 2020-06-04 | Public | 2019-12-31 | Simplified |
| 2019-04-18 | Public | 2018-12-31 | Simplified |
| 2018-05-03 | Public | 2017-12-31 | Simplified |
| 2017-05-03 | Public | 2016-12-31 | Simplified |
| Name | A-S-M VENISE |
| Siren | 753342880 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 28735 |
| Management number | 2012B17798 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75011 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 84 000.00 | 84 000.00 | 84 000.00 | |
014 Intangible Assets - Other | 3 714.00 | 3 714.00 | 3 714.00 | |
028 Tangible Assets | 14 991.00 | 5 922.00 | 9 069.00 | 14 991.00 |
040 Financial Assets | 1 680.00 | 1 680.00 | 1 680.00 | |
044 Total Fixed Assets | 104 385.00 | 9 636.00 | 94 749.00 | 104 385.00 |
060 Merchandise inventory | 753.00 | 753.00 | 753.00 | |
072 Receivables – Other | 1 542.00 | 1 542.00 | 1 542.00 | |
084 Cash | 591.00 | 591.00 | 591.00 | |
096 Total Current Assets + Prepaid Expenses | 2 886.00 | 2 886.00 | 2 886.00 | |
110 Total Assets | 107 270.00 | 9 636.00 | 97 635.00 | 107 270.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 8 156.00 | |||
142 Total Equity - Total I | 10 156.00 | |||
156 Loans and similar debts | 21 007.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 914.00 | |||
172 Other debts | 66 473.00 | |||
176 Total debts | 87 479.00 | |||
180 Liabilities Total | 97 635.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 111 594.00 | 111 594.00 | ||
232 Total operating income excluding VAT | 111 594.00 | 111 594.00 | ||
234 Purchases of goods (including customs duties) | 24 499.00 | 24 499.00 | ||
236 Inventory change (goods) | -115.00 | -115.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 124.00 | 1 124.00 | ||
242 Other external expenses | 23 907.00 | 23 907.00 | ||
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 1 890.00 | 1 890.00 | ||
250 Staff compensation | 31 715.00 | 31 715.00 | ||
252 Social security contributions | 13 459.00 | 13 459.00 | ||
254 Depreciation and amortization | 5 051.00 | 5 051.00 | ||
264 Total operating expenses | 101 530.00 | 101 530.00 | ||
270 Operating profit | 10 064.00 | 10 064.00 | ||
294 Financial expenses | 470.00 | 470.00 | ||
306 Income tax's | 1 439.00 | 1 439.00 | ||
310 Profit or loss | 8 156.00 | 8 156.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 7 620.00 | 7 620.00 | ||
490 Total Fixed Assets (Gross Value) | 96 765.00 | 96 765.00 | ||
492 Total Fixed Assets (Increases) | 7 620.00 | 7 620.00 | ||
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