Grow your business safely with ASKI GALERIE
All the information you need about ASKI GALERIE to develop and secure your business in France
A
HOME >
CORPORATES
>
ASKI GALERIE >
BALANCE SHEET (
2017-10-03)
THE LIST OF BALANCE SHEET : ASKI GALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | ASKI GALERIE |
| Siren | 440932069 |
| Closing | 2016-12-31 |
| Registry code | 6401 |
| Registration number | 7455 |
| Management number | 2005B00171 |
| Activity code | 4779Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-03 |
| 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 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 8 025.00 | 6 058.00 | 1 967.00 | 8 025.00 |
040 Financial Assets | 3 615.00 | 3 615.00 | 3 615.00 | |
044 Total Fixed Assets | 31 140.00 | 10 558.00 | 20 582.00 | 31 140.00 |
072 Receivables – Other | 478.00 | 478.00 | 478.00 | |
084 Cash | 4 268.00 | 4 268.00 | 4 268.00 | |
092 Prepaid expenses | 85.00 | 85.00 | 85.00 | |
096 Total Current Assets + Prepaid Expenses | 4 831.00 | 4 831.00 | 4 831.00 | |
110 Total Assets | 35 971.00 | 10 558.00 | 25 412.00 | 35 971.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 8 477.00 | |||
136 Profit for the Year | 1 451.00 | |||
142 Total Equity - Total I | 10 038.00 | |||
156 Loans and similar debts | 9 192.00 | |||
166 Suppliers and related accounts | 2 211.00 | |||
172 Other debts | 3 971.00 | |||
176 Total debts | 15 374.00 | |||
180 Liabilities Total | 25 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 31 225.00 | |||
195 Of which payables due in more than one year | 6 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 76 206.00 | 76 206.00 | ||
232 Total operating income excluding VAT | 76 206.00 | 76 206.00 | ||
234 Purchases of goods (including customs duties) | 15 981.00 | 15 981.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 800.00 | 6 800.00 | ||
240 Inventory changes (raw materials and supplies) | 4 000.00 | 4 000.00 | ||
242 Other external expenses | 30 986.00 | 30 986.00 | ||
243 (including business tax) | 624.00 | 624.00 | ||
244 Taxes, duties and similar payments | 1 045.00 | 1 045.00 | ||
250 Staff compensation | 10 434.00 | 10 434.00 | ||
252 Social security contributions | 4 476.00 | 4 476.00 | ||
254 Depreciation and amortization | 450.00 | 450.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 74 172.00 | 74 172.00 | ||
270 Operating profit | 2 034.00 | 2 034.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 328.00 | 328.00 | ||
306 Income tax's | 256.00 | 256.00 | ||
310 Profit or loss | 1 451.00 | 1 451.00 | ||
all companies in France
Complete and comprehensive database.
