Grow your business safely with ASB
All the information you need about ASB to develop and secure your business in France
A
HOME >
CORPORATES
>
ASB >
BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : ASB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Simplified |
| 2021-10-11 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| 2019-09-03 | Public | 2018-12-31 | Simplified |
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | ASB |
| Siren | 819381682 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 7538 |
| Management number | 2016B00887 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13700 Marignane |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 846.00 | 2 498.00 | 10 348.00 | 12 846.00 |
044 Total Fixed Assets | 12 846.00 | 2 498.00 | 10 348.00 | 12 846.00 |
068 Receivables – Trade and related accounts | 8 500.00 | 8 500.00 | 8 500.00 | |
072 Receivables – Other | 4 506.00 | 4 506.00 | 4 506.00 | |
084 Cash | 17 681.00 | 17 681.00 | 17 681.00 | |
096 Total Current Assets + Prepaid Expenses | 30 687.00 | 30 687.00 | 30 687.00 | |
110 Total Assets | 43 533.00 | 2 498.00 | 41 035.00 | 43 533.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 15 785.00 | |||
142 Total Equity - Total I | 16 285.00 | |||
166 Suppliers and related accounts | 374.00 | |||
172 Other debts | 16 876.00 | |||
174 Prepaid income | 7 500.00 | |||
176 Total debts | 24 750.00 | |||
180 Liabilities Total | 41 035.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 147 900.00 | 147 900.00 | ||
222 Inventory production | -7 500.00 | -7 500.00 | ||
232 Total operating income excluding VAT | 140 401.00 | 140 401.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 466.00 | 16 466.00 | ||
242 Other external expenses | 54 722.00 | 54 722.00 | ||
244 Taxes, duties and similar payments | 871.00 | 871.00 | ||
250 Staff compensation | 31 158.00 | 31 158.00 | ||
252 Social security contributions | 16 975.00 | 16 975.00 | ||
254 Depreciation and amortization | 2 498.00 | 2 498.00 | ||
264 Total operating expenses | 122 690.00 | 122 690.00 | ||
270 Operating profit | 17 710.00 | 17 710.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 1 625.00 | 1 625.00 | ||
310 Profit or loss | 15 785.00 | 15 785.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 846.00 | 12 846.00 | ||
492 Total Fixed Assets (Increases) | 12 846.00 | 12 846.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 922.00 | 2 922.00 | ||
378 Amount of deductible VAT on goods and services | 4 909.00 | 4 909.00 | ||
all companies in France
Complete and comprehensive database.
