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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : A.S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Simplified |
| 2022-03-24 | Public | 2021-12-31 | Simplified |
| 2021-05-04 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Public | 2019-12-31 | Simplified |
| 2019-11-13 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-06-07 | Public | 2016-12-31 | Simplified |
| Name | A.S.C. |
| Siren | 398024182 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 3142 |
| Management number | 1994B00955 |
| Activity code | 9604Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 056.00 | 19 056.00 | 19 056.00 | |
028 Tangible Assets | 58 567.00 | 52 571.00 | 5 996.00 | 58 567.00 |
044 Total Fixed Assets | 77 623.00 | 52 571.00 | 25 052.00 | 77 623.00 |
060 Merchandise inventory | 8 464.00 | 8 464.00 | 8 464.00 | |
072 Receivables – Other | 1 244.00 | 1 244.00 | 1 244.00 | |
084 Cash | 3 999.00 | 3 999.00 | 3 999.00 | |
096 Total Current Assets + Prepaid Expenses | 13 707.00 | 13 707.00 | 13 707.00 | |
110 Total Assets | 91 330.00 | 52 571.00 | 38 759.00 | 91 330.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 10 588.00 | |||
136 Profit for the Year | 2 437.00 | |||
142 Total Equity - Total I | 21 410.00 | |||
166 Suppliers and related accounts | 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 020.00 | |||
172 Other debts | 17 043.00 | |||
176 Total debts | 17 349.00 | |||
180 Liabilities Total | 38 759.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 804.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 328.00 | 5 167.00 | 5 328.00 | |
218 Production of services sold - France | 47 952.00 | 47 433.00 | 47 952.00 | |
232 Total operating income excluding VAT | 53 279.00 | 52 600.00 | 53 279.00 | |
234 Purchases of goods (including customs duties) | 1 580.00 | 1 715.00 | 1 580.00 | |
242 Other external expenses | 22 121.00 | 23 916.00 | 22 121.00 | |
244 Taxes, duties and similar payments | 1 944.00 | 1 869.00 | 1 944.00 | |
250 Staff compensation | 17 991.00 | 17 901.00 | 17 991.00 | |
252 Social security contributions | 6 013.00 | 5 568.00 | 6 013.00 | |
254 Depreciation and amortization | 777.00 | 257.00 | 777.00 | |
262 Other expenses | 102.00 | 102.00 | ||
264 Total operating expenses | 50 528.00 | 51 226.00 | 50 528.00 | |
270 Operating profit | 2 751.00 | 1 374.00 | 2 751.00 | |
306 Income tax's | 314.00 | 72.00 | 314.00 | |
310 Profit or loss | 2 437.00 | 1 302.00 | 2 437.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 624.00 | 624.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 180.00 | 4 180.00 | ||
490 Total Fixed Assets (Gross Value) | 74 631.00 | 74 631.00 | ||
492 Total Fixed Assets (Increases) | 4 804.00 | 4 804.00 | ||
494 Total Fixed Assets (Decreases) | 1 812.00 | 1 812.00 | ||
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