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BALANCE SHEET (
2017-08-08)
THE LIST OF BALANCE SHEET : ASSYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-08 | Public | 2015-12-31 | Simplified |
| Name | ASSYA |
| Siren | 538681693 |
| Closing | 2015-12-31 |
| Registry code | 3802 |
| Registration number | B2017/006223 |
| Management number | 2011B01437 |
| Activity code | 4722Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38670 CHASSE-SUR-RHONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 18 000.00 | 10 625.00 | 7 375.00 | 18 000.00 |
044 Total Fixed Assets | 41 000.00 | 10 625.00 | 30 375.00 | 41 000.00 |
060 Merchandise inventory | 45 147.00 | 45 147.00 | 45 147.00 | |
068 Receivables – Trade and related accounts | 7 139.00 | 7 139.00 | 7 139.00 | |
072 Receivables – Other | 9 045.00 | 9 045.00 | 9 045.00 | |
084 Cash | 6 293.00 | 6 293.00 | 6 293.00 | |
096 Total Current Assets + Prepaid Expenses | 60 485.00 | 60 485.00 | 60 485.00 | |
110 Total Assets | 101 485.00 | 10 625.00 | 90 860.00 | 101 485.00 |
120 Share or Individual Capital | 2 100.00 | |||
134 Retained Earnings | 10 680.00 | |||
136 Profit for the Year | 7 602.00 | |||
142 Total Equity - Total I | 20 382.00 | |||
156 Loans and similar debts | 717.00 | |||
166 Suppliers and related accounts | 47 980.00 | |||
172 Other debts | 22 498.00 | |||
176 Total debts | 70 478.00 | |||
180 Liabilities Total | 90 860.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 456 115.00 | 456 115.00 | ||
218 Production of services sold - France | 340 061.00 | 340 061.00 | ||
230 Other income | 127.00 | 127.00 | ||
232 Total operating income excluding VAT | 456 242.00 | 456 242.00 | ||
234 Purchases of goods (including customs duties) | 351 752.00 | 351 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 503.00 | 2 503.00 | ||
242 Other external expenses | 34 397.00 | 34 397.00 | ||
243 (including business tax) | 413.00 | 413.00 | ||
244 Taxes, duties and similar payments | 583.00 | 583.00 | ||
250 Staff compensation | 49 061.00 | 49 061.00 | ||
252 Social security contributions | 9 377.00 | 9 377.00 | ||
254 Depreciation and amortization | 2 465.00 | 2 465.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 450 137.00 | 450 137.00 | ||
270 Operating profit | 6 105.00 | 6 105.00 | ||
290 Exceptional income | 4 958.00 | 4 958.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
300 Exceptional expenses | 2 098.00 | 2 098.00 | ||
306 Income tax's | 1 341.00 | 1 341.00 | ||
310 Profit or loss | 7 602.00 | 7 602.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
490 Total Fixed Assets (Gross Value) | 35 000.00 | 35 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
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