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BALANCE SHEET (
2017-07-05)
THE LIST OF BALANCE SHEET : SARL D'EXPLOITATION SPECIALITES D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SARL D'EXPLOITATION SPECIALITES D'ASIE |
| Siren | 347449183 |
| Closing | 2016-12-31 |
| Registry code | 2602 |
| Registration number | B2017/004991 |
| Management number | 1988B00382 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 436.00 | 33 147.00 | 10 288.00 | 43 436.00 |
044 Total Fixed Assets | 43 436.00 | 33 147.00 | 10 288.00 | 43 436.00 |
060 Merchandise inventory | 1 707.00 | 1 707.00 | 1 707.00 | |
072 Receivables – Other | 359.00 | 359.00 | 359.00 | |
084 Cash | 24 662.00 | 24 662.00 | 24 662.00 | |
092 Prepaid expenses | 92.00 | 92.00 | 92.00 | |
096 Total Current Assets + Prepaid Expenses | 26 821.00 | 26 821.00 | 26 821.00 | |
110 Total Assets | 70 257.00 | 33 147.00 | 37 110.00 | 70 257.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -28 332.00 | |||
136 Profit for the Year | 12 101.00 | |||
142 Total Equity - Total I | -7 846.00 | |||
166 Suppliers and related accounts | 1 649.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 942.00 | |||
172 Other debts | 43 306.00 | |||
176 Total debts | 44 956.00 | |||
180 Liabilities Total | 37 110.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 78 923.00 | 78 923.00 | ||
230 Other income | 1 575.00 | 1 575.00 | ||
232 Total operating income excluding VAT | 80 499.00 | 80 499.00 | ||
234 Purchases of goods (including customs duties) | 18 033.00 | 18 033.00 | ||
236 Inventory change (goods) | 1 747.00 | 1 747.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 070.00 | 2 070.00 | ||
242 Other external expenses | 21 863.00 | 21 863.00 | ||
243 (including business tax) | 854.00 | 854.00 | ||
244 Taxes, duties and similar payments | 1 680.00 | 1 680.00 | ||
250 Staff compensation | 19 187.00 | 19 187.00 | ||
252 Social security contributions | 1 327.00 | 1 327.00 | ||
254 Depreciation and amortization | 2 480.00 | 2 480.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 68 397.00 | 68 397.00 | ||
270 Operating profit | 12 101.00 | 12 101.00 | ||
310 Profit or loss | 12 101.00 | 12 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 166.00 | 2 166.00 | ||
490 Total Fixed Assets (Gross Value) | 41 270.00 | 41 270.00 | ||
492 Total Fixed Assets (Increases) | 2 166.00 | 2 166.00 | ||
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