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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : ASIA FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | ASIA FOOD |
| Siren | 803908714 |
| Closing | 2016-12-31 |
| Registry code | 8305 |
| Registration number | 8771 |
| Management number | 2014B01387 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 147 504.00 | 36 719.00 | 110 785.00 | 147 504.00 |
044 Total Fixed Assets | 147 504.00 | 36 719.00 | 110 785.00 | 147 504.00 |
060 Merchandise inventory | 7 582.00 | 7 582.00 | 7 582.00 | |
072 Receivables – Other | 13 489.00 | 13 489.00 | 13 489.00 | |
084 Cash | 76 310.00 | 76 310.00 | 76 310.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 97 381.00 | 97 381.00 | 97 381.00 | |
110 Total Assets | 244 885.00 | 36 719.00 | 208 166.00 | 244 885.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 394.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 31 495.00 | |||
142 Total Equity - Total I | 81 889.00 | |||
166 Suppliers and related accounts | 31 615.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 187.00 | |||
172 Other debts | 94 662.00 | |||
176 Total debts | 126 277.00 | |||
180 Liabilities Total | 208 166.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 489.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 858 973.00 | 491 708.00 | 858 973.00 | |
230 Other income | 19 106.00 | 12 963.00 | 19 106.00 | |
232 Total operating income excluding VAT | 878 079.00 | 504 671.00 | 878 079.00 | |
234 Purchases of goods (including customs duties) | 458 724.00 | 212 994.00 | 458 724.00 | |
236 Inventory change (goods) | -1 899.00 | -5 683.00 | -1 899.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 302.00 | 1 609.00 | 4 302.00 | |
242 Other external expenses | 128 910.00 | 107 930.00 | 128 910.00 | |
243 (including business tax) | 629.00 | 629.00 | ||
244 Taxes, duties and similar payments | 11 314.00 | 3 506.00 | 11 314.00 | |
250 Staff compensation | 178 047.00 | 116 516.00 | 178 047.00 | |
252 Social security contributions | 41 426.00 | 29 110.00 | 41 426.00 | |
254 Depreciation and amortization | 19 333.00 | 16 331.00 | 19 333.00 | |
262 Other expenses | -1.00 | 13 593.00 | -1.00 | |
264 Total operating expenses | 840 155.00 | 495 907.00 | 840 155.00 | |
270 Operating profit | 37 924.00 | 8 763.00 | 37 924.00 | |
280 Financial income | 13.00 | 13.00 | ||
290 Exceptional income | 10.00 | 25.00 | 10.00 | |
300 Exceptional expenses | 3 814.00 | 6.00 | 3 814.00 | |
306 Income tax's | 2 637.00 | 2 637.00 | ||
310 Profit or loss | 31 495.00 | 8 782.00 | 31 495.00 | |
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