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BALANCE SHEET (
2017-08-17)
THE LIST OF BALANCE SHEET : Asie Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | Asie Concept |
| Siren | 499709376 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/022064 |
| Management number | 2007B03036 |
| Activity code | 4649Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 AUSSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 361.00 | 7 420.00 | 16 941.00 | 24 361.00 |
040 Financial Assets | 648.00 | 648.00 | 648.00 | |
044 Total Fixed Assets | 25 009.00 | 7 420.00 | 17 589.00 | 25 009.00 |
060 Merchandise inventory | 15 787.00 | 6 402.00 | 9 384.00 | 15 787.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 4 896.00 | 4 896.00 | 4 896.00 | |
088 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 20 683.00 | 6 402.00 | 14 281.00 | 20 683.00 |
110 Total Assets | 45 692.00 | 13 822.00 | 31 870.00 | 45 692.00 |
120 Share or Individual Capital | 1 665.00 | |||
126 Legal Reserve | 167.00 | |||
134 Retained Earnings | 16 583.00 | |||
136 Profit for the Year | -13 667.00 | |||
142 Total Equity - Total I | 4 748.00 | |||
156 Loans and similar debts | 18 782.00 | |||
166 Suppliers and related accounts | 6 951.00 | |||
172 Other debts | 1 389.00 | |||
174 Prepaid income | ||||
176 Total debts | 27 122.00 | |||
180 Liabilities Total | 31 870.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 736.00 | 27 169.00 | 12 736.00 | |
214 Production of goods sold - France | 11 904.00 | |||
218 Production of services sold - France | 33 080.00 | 33 264.00 | 33 080.00 | |
230 Other income | 1 783.00 | 1 038.00 | 1 783.00 | |
232 Total operating income excluding VAT | 47 599.00 | 73 375.00 | 47 599.00 | |
234 Purchases of goods (including customs duties) | 2 828.00 | 4 661.00 | 2 828.00 | |
236 Inventory change (goods) | 3 218.00 | 7 294.00 | 3 218.00 | |
238 Purchases of raw materials and other supplies (including royalties | 448.00 | |||
242 Other external expenses | 15 957.00 | 24 233.00 | 15 957.00 | |
244 Taxes, duties and similar payments | 3 611.00 | 3 206.00 | 3 611.00 | |
250 Staff compensation | 15 039.00 | 24 299.00 | 15 039.00 | |
252 Social security contributions | 7 279.00 | 12 271.00 | 7 279.00 | |
254 Depreciation and amortization | 5 587.00 | 6 231.00 | 5 587.00 | |
256 Provisions | 6 402.00 | 6 402.00 | ||
262 Other expenses | 1 513.00 | 5 530.00 | 1 513.00 | |
264 Total operating expenses | 61 435.00 | 88 173.00 | 61 435.00 | |
270 Operating profit | -13 836.00 | -14 797.00 | -13 836.00 | |
280 Financial income | 27.00 | 52.00 | 27.00 | |
290 Exceptional income | 8 711.00 | 3 167.00 | 8 711.00 | |
294 Financial expenses | 924.00 | 563.00 | 924.00 | |
300 Exceptional expenses | 7 645.00 | 3 167.00 | 7 645.00 | |
310 Profit or loss | -13 667.00 | -15 308.00 | -13 667.00 | |
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