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BALANCE SHEET (
2017-11-14)
THE LIST OF BALANCE SHEET : ASNOBA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-31 | Public | 2018-09-30 | Complete |
| 2019-01-07 | Public | 2017-09-30 | Complete |
| 2017-11-14 | Public | 2016-09-30 | Simplified |
| Name | ASNOBA |
| Siren | 522116128 |
| Closing | 2016-09-30 |
| Registry code | 9301 |
| Registration number | 20668 |
| Management number | 2010B02894 |
| Activity code | 4771Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93350 LE BOURGET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 110 000.00 | 110 000.00 | 110 000.00 | |
028 Tangible Assets | 40 000.00 | 32 097.00 | 7 903.00 | 40 000.00 |
040 Financial Assets | 6 809.00 | 6 809.00 | 6 809.00 | |
044 Total Fixed Assets | 156 809.00 | 32 097.00 | 124 712.00 | 156 809.00 |
060 Merchandise inventory | 2 410.00 | 2 410.00 | 2 410.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
084 Cash | 4 394.00 | 4 394.00 | 4 394.00 | |
096 Total Current Assets + Prepaid Expenses | 7 404.00 | 7 404.00 | 7 404.00 | |
110 Total Assets | 164 213.00 | 32 097.00 | 132 116.00 | 164 213.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 23 840.00 | |||
136 Profit for the Year | 6 338.00 | |||
142 Total Equity - Total I | 40 178.00 | |||
166 Suppliers and related accounts | 8 752.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 69 479.00 | |||
172 Other debts | 83 187.00 | |||
176 Total debts | 91 938.00 | |||
180 Liabilities Total | 132 116.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 49 192.00 | 49 192.00 | ||
232 Total operating income excluding VAT | 49 192.00 | 49 192.00 | ||
234 Purchases of goods (including customs duties) | 12 123.00 | 12 123.00 | ||
236 Inventory change (goods) | 440.00 | 440.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 502.00 | 502.00 | ||
242 Other external expenses | 22 210.00 | 22 210.00 | ||
243 (including business tax) | 1 378.00 | 1 378.00 | ||
244 Taxes, duties and similar payments | 1 378.00 | 1 378.00 | ||
24A (including real estate leasing) | 11.00 | 11.00 | ||
254 Depreciation and amortization | 5 000.00 | 5 000.00 | ||
264 Total operating expenses | 41 654.00 | 41 654.00 | ||
270 Operating profit | 7 538.00 | 7 538.00 | ||
300 Exceptional expenses | 69.00 | 69.00 | ||
306 Income tax's | 1 131.00 | 1 131.00 | ||
310 Profit or loss | 6 338.00 | 6 338.00 | ||
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