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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : ASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2017-05-31 | Simplified |
| 2017-07-18 | Public | 2016-05-31 | Simplified |
| Name | ASIA |
| Siren | 490250883 |
| Closing | 2016-05-31 |
| Registry code | 2903 |
| Registration number | 3090 |
| Management number | 2006B00363 |
| Activity code | 5610A |
| Closing date n-1 | 2015-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 Quimper |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 109 512.00 | 47 989.00 | 61 523.00 | 109 512.00 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 109 720.00 | 47 989.00 | 61 731.00 | 109 720.00 |
050 Raw materials, supplies, in progress | 2 508.00 | 2 508.00 | 2 508.00 | |
072 Receivables – Other | 3 849.00 | 3 849.00 | 3 849.00 | |
084 Cash | 13 403.00 | 13 403.00 | 13 403.00 | |
092 Prepaid expenses | 793.00 | 793.00 | 793.00 | |
096 Total Current Assets + Prepaid Expenses | 20 553.00 | 20 553.00 | 20 553.00 | |
110 Total Assets | 130 272.00 | 47 989.00 | 82 284.00 | 130 272.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -37 323.00 | |||
136 Profit for the Year | 33 355.00 | |||
142 Total Equity - Total I | 4 032.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 6 690.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 153.00 | |||
172 Other debts | 71 562.00 | |||
176 Total debts | 78 252.00 | |||
180 Liabilities Total | 82 284.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 161 469.00 | 75 391.00 | 161 469.00 | |
226 Operating subsidies received | 732.00 | 2 000.00 | 732.00 | |
230 Other income | 76.00 | 747.00 | 76.00 | |
232 Total operating income excluding VAT | 162 277.00 | 78 138.00 | 162 277.00 | |
238 Purchases of raw materials and other supplies (including royalties | 61 750.00 | 32 609.00 | 61 750.00 | |
240 Inventory changes (raw materials and supplies) | -347.00 | -1 420.00 | -347.00 | |
242 Other external expenses | 28 961.00 | 27 723.00 | 28 961.00 | |
243 (including business tax) | 738.00 | 738.00 | ||
244 Taxes, duties and similar payments | 1 820.00 | 1 013.00 | 1 820.00 | |
250 Staff compensation | 28 785.00 | 13 548.00 | 28 785.00 | |
252 Social security contributions | 5 897.00 | 2 979.00 | 5 897.00 | |
254 Depreciation and amortization | 12 662.00 | 8 461.00 | 12 662.00 | |
262 Other expenses | 3.00 | 29.00 | 3.00 | |
264 Total operating expenses | 139 531.00 | 84 941.00 | 139 531.00 | |
270 Operating profit | 22 747.00 | -6 803.00 | 22 747.00 | |
280 Financial income | 116.00 | 2.00 | 116.00 | |
290 Exceptional income | 12 192.00 | 12 192.00 | ||
294 Financial expenses | 26.00 | |||
306 Income tax's | 1 700.00 | 1 700.00 | ||
310 Profit or loss | 33 355.00 | -6 826.00 | 33 355.00 | |
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