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BALANCE SHEET (
2017-10-31)
THE LIST OF BALANCE SHEET : ASIE GOURMANDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-06-11 | Public | 2017-12-31 | Simplified |
| 2017-10-31 | Public | 2016-12-31 | Simplified |
| 2017-02-22 | Public | 2015-12-31 | Simplified |
| Name | ASIE GOURMANDE |
| Siren | 750161515 |
| Closing | 2016-12-31 |
| Registry code | 8002 |
| Registration number | B2017/006447 |
| Management number | 2012B00185 |
| Activity code | 4729Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 455.00 | 11 759.00 | 696.00 | 12 455.00 |
040 Financial Assets | 1 900.00 | 1 900.00 | 1 900.00 | |
044 Total Fixed Assets | 14 355.00 | 11 759.00 | 2 596.00 | 14 355.00 |
060 Merchandise inventory | 13 762.00 | 13 762.00 | 13 762.00 | |
072 Receivables – Other | 467.00 | 467.00 | 467.00 | |
084 Cash | 28 529.00 | 28 529.00 | 28 529.00 | |
096 Total Current Assets + Prepaid Expenses | 42 757.00 | 42 757.00 | 42 757.00 | |
110 Total Assets | 57 113.00 | 11 759.00 | 45 353.00 | 57 113.00 |
120 Share or Individual Capital | 2 488.00 | |||
126 Legal Reserve | 249.00 | |||
136 Profit for the Year | 15 162.00 | |||
142 Total Equity - Total I | 17 899.00 | |||
156 Loans and similar debts | 16 178.00 | |||
166 Suppliers and related accounts | 7 693.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 064.00 | |||
172 Other debts | 3 584.00 | |||
176 Total debts | 27 455.00 | |||
180 Liabilities Total | 45 353.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 123 125.00 | 123 125.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 123 131.00 | 123 131.00 | ||
234 Purchases of goods (including customs duties) | 69 992.00 | 69 992.00 | ||
236 Inventory change (goods) | 1 938.00 | 1 938.00 | ||
242 Other external expenses | 24 545.00 | 24 545.00 | ||
243 (including business tax) | 1 366.00 | 1 366.00 | ||
244 Taxes, duties and similar payments | 1 873.00 | 1 873.00 | ||
250 Staff compensation | 287.00 | 287.00 | ||
252 Social security contributions | 7 328.00 | 7 328.00 | ||
254 Depreciation and amortization | 1 054.00 | 1 054.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 107 019.00 | 107 019.00 | ||
270 Operating profit | 16 112.00 | 16 112.00 | ||
294 Financial expenses | 434.00 | 434.00 | ||
300 Exceptional expenses | 516.00 | 516.00 | ||
310 Profit or loss | 15 162.00 | 15 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 355.00 | 14 355.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 440.00 | 7 440.00 | ||
378 Amount of deductible VAT on goods and services | 3 094.00 | 3 094.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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