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BALANCE SHEET (
2017-08-22)
THE LIST OF BALANCE SHEET : ASTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ASTOR |
| Siren | 509798336 |
| Closing | 2016-12-31 |
| Registry code | 0401 |
| Registration number | 2403 |
| Management number | 2009B00013 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04170 Saint-André-les-Alpes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 662.00 | 14 662.00 | 14 662.00 | |
044 Total Fixed Assets | 14 662.00 | 14 662.00 | 14 662.00 | |
060 Merchandise inventory | 2 956.00 | 2 956.00 | 2 956.00 | |
072 Receivables – Other | 1 469.00 | 1 469.00 | 1 469.00 | |
084 Cash | ||||
110 Total Assets | 24 833.00 | 14 662.00 | 10 171.00 | 24 833.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 554.00 | |||
136 Profit for the Year | 2 790.00 | |||
142 Total Equity - Total I | 6 444.00 | |||
156 Loans and similar debts | 27.00 | |||
172 Other debts | 3 699.00 | |||
176 Total debts | 3 726.00 | |||
180 Liabilities Total | 10 171.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 124 093.00 | 116 366.00 | 124 093.00 | |
218 Production of services sold - France | 6 170.00 | 5 201.00 | 6 170.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 130 263.00 | 121 567.00 | 130 263.00 | |
234 Purchases of goods (including customs duties) | 39 968.00 | 37 194.00 | 39 968.00 | |
236 Inventory change (goods) | -210.00 | -484.00 | -210.00 | |
242 Other external expenses | 39 422.00 | 39 309.00 | 39 422.00 | |
244 Taxes, duties and similar payments | 3 675.00 | 3 915.00 | 3 675.00 | |
250 Staff compensation | 37 378.00 | 32 797.00 | 37 378.00 | |
252 Social security contributions | 8 326.00 | 7 507.00 | 8 326.00 | |
254 Depreciation and amortization | 1 051.00 | |||
264 Total operating expenses | 128 560.00 | 121 289.00 | 128 560.00 | |
270 Operating profit | 1 704.00 | 278.00 | 1 704.00 | |
294 Financial expenses | 382.00 | 35.00 | 382.00 | |
306 Income tax's | -1 469.00 | -1 306.00 | -1 469.00 | |
310 Profit or loss | 2 790.00 | 1 550.00 | 2 790.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 662.00 | 14 662.00 | ||
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