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BALANCE SHEET (
2017-08-31)
THE LIST OF BALANCE SHEET : ASYA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-01 | Public | 2020-12-31 | Simplified |
| 2021-05-11 | Public | 2019-12-31 | Simplified |
| 2020-01-23 | Public | 2018-12-31 | Simplified |
| 2017-08-31 | Public | 2016-12-31 | Simplified |
| Name | ASYA |
| Siren | 814811725 |
| Closing | 2016-12-31 |
| Registry code | 1601 |
| Registration number | 4466 |
| Management number | 2015B00565 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 16000 Angoulême |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 965.00 | 1 450.00 | 5 515.00 | 6 965.00 |
040 Financial Assets | 22.00 | 22.00 | 22.00 | |
044 Total Fixed Assets | 6 987.00 | 1 450.00 | 5 537.00 | 6 987.00 |
060 Merchandise inventory | 10 473.00 | 10 473.00 | 10 473.00 | |
072 Receivables – Other | 2 253.00 | 2 253.00 | 2 253.00 | |
084 Cash | 3 346.00 | 3 346.00 | 3 346.00 | |
092 Prepaid expenses | 495.00 | 495.00 | 495.00 | |
096 Total Current Assets + Prepaid Expenses | 16 568.00 | 16 568.00 | 16 568.00 | |
110 Total Assets | 23 555.00 | 1 450.00 | 22 105.00 | 23 555.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 11 675.00 | |||
142 Total Equity - Total I | 11 775.00 | |||
166 Suppliers and related accounts | 8 012.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 51.00 | |||
172 Other debts | 2 319.00 | |||
176 Total debts | 10 330.00 | |||
180 Liabilities Total | 22 105.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 160 771.00 | 160 771.00 | ||
218 Production of services sold - France | 2 640.00 | 2 640.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 163 419.00 | 163 419.00 | ||
234 Purchases of goods (including customs duties) | 126 703.00 | 126 703.00 | ||
236 Inventory change (goods) | -10 473.00 | -10 473.00 | ||
242 Other external expenses | 30 736.00 | 30 736.00 | ||
244 Taxes, duties and similar payments | 503.00 | 503.00 | ||
24B (including equipment leasing) | 6.00 | 6.00 | ||
252 Social security contributions | 701.00 | 701.00 | ||
254 Depreciation and amortization | 1 450.00 | 1 450.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 149 677.00 | 149 677.00 | ||
270 Operating profit | 13 741.00 | 13 741.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
306 Income tax's | 2 060.00 | 2 060.00 | ||
310 Profit or loss | 11 675.00 | 11 675.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 3 466.00 | 3 466.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 499.00 | 3 499.00 | ||
482 INCREASES Financial Assets | 22.00 | 22.00 | ||
492 Total Fixed Assets (Increases) | 6 987.00 | 6 987.00 | ||
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