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BALANCE SHEET (
2017-09-26)
THE LIST OF BALANCE SHEET : ASSIETTE DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | ASSIETTE DU MONDE |
| Siren | 482151461 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7198 |
| Management number | 2005B00368 |
| Activity code | 5610A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 20 047.00 | 6 350.00 | 13 697.00 | 20 047.00 |
040 Financial Assets | 6 001.00 | 6 001.00 | 6 001.00 | |
044 Total Fixed Assets | 26 048.00 | 6 350.00 | 19 698.00 | 26 048.00 |
060 Merchandise inventory | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | 5 546.00 | 5 546.00 | 5 546.00 | |
080 Sellable securities | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 30 815.00 | 30 815.00 | 30 815.00 | |
096 Total Current Assets + Prepaid Expenses | 62 912.00 | 62 912.00 | 62 912.00 | |
110 Total Assets | 88 961.00 | 6 350.00 | 82 610.00 | 88 961.00 |
120 Share or Individual Capital | 9 870.00 | |||
124 Revaluation Adjustments | 22 961.00 | |||
126 Legal Reserve | 987.00 | |||
132 Other Reserves | 46 707.00 | |||
136 Profit for the Year | -17 529.00 | |||
142 Total Equity - Total I | 62 996.00 | |||
166 Suppliers and related accounts | 13 892.00 | |||
172 Other debts | 5 722.00 | |||
176 Total debts | 19 614.00 | |||
180 Liabilities Total | 82 610.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 101 668.00 | 101 668.00 | ||
230 Other income | 309.00 | 309.00 | ||
232 Total operating income excluding VAT | 101 977.00 | 101 977.00 | ||
234 Purchases of goods (including customs duties) | 50 143.00 | 50 143.00 | ||
236 Inventory change (goods) | -2 550.00 | -2 550.00 | ||
242 Other external expenses | 33 815.00 | 33 815.00 | ||
244 Taxes, duties and similar payments | 375.00 | 375.00 | ||
250 Staff compensation | 31 757.00 | 31 757.00 | ||
252 Social security contributions | 1 751.00 | 1 751.00 | ||
254 Depreciation and amortization | 4 009.00 | 4 009.00 | ||
262 Other expenses | 168.00 | 168.00 | ||
264 Total operating expenses | 119 471.00 | 119 471.00 | ||
270 Operating profit | -17 493.00 | -17 493.00 | ||
280 Financial income | 45.00 | 45.00 | ||
294 Financial expenses | 81.00 | 81.00 | ||
310 Profit or loss | -17 529.00 | -17 529.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 048.00 | 26 048.00 | ||
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