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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : AS EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | AS EUROPE |
| Siren | 510535073 |
| Closing | 2016-12-31 |
| Registry code | 6852 |
| Registration number | 6973 |
| Management number | 2009B00210 |
| Activity code | 4711B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 Wittenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 40 927.00 | 8 838.00 | 32 088.00 | 40 927.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 41 252.00 | 8 838.00 | 32 413.00 | 41 252.00 |
060 Merchandise inventory | 55 783.00 | 55 783.00 | 55 783.00 | |
064 Advances and down payments on orders | 3 160.00 | 3 160.00 | 3 160.00 | |
072 Receivables – Other | 11 951.00 | 11 951.00 | 11 951.00 | |
084 Cash | 1 911.00 | 1 911.00 | 1 911.00 | |
096 Total Current Assets + Prepaid Expenses | 72 805.00 | 72 805.00 | 72 805.00 | |
110 Total Assets | 114 057.00 | 8 838.00 | 105 219.00 | 114 057.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 21 312.00 | |||
136 Profit for the Year | 1 007.00 | |||
142 Total Equity - Total I | 27 320.00 | |||
156 Loans and similar debts | 375.00 | |||
166 Suppliers and related accounts | 37 583.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 810.00 | |||
172 Other debts | 39 939.00 | |||
176 Total debts | 77 898.00 | |||
180 Liabilities Total | 105 219.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 25 432.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 195 289.00 | 195 289.00 | ||
230 Other income | 641.00 | 641.00 | ||
232 Total operating income excluding VAT | 195 930.00 | 195 930.00 | ||
234 Purchases of goods (including customs duties) | 172 910.00 | 172 910.00 | ||
236 Inventory change (goods) | -25 262.00 | -25 262.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 301.00 | 301.00 | ||
242 Other external expenses | 28 354.00 | 28 354.00 | ||
243 (including business tax) | 1 243.00 | 1 243.00 | ||
244 Taxes, duties and similar payments | 3 923.00 | 3 923.00 | ||
24B (including equipment leasing) | -17 701.00 | -17 701.00 | ||
250 Staff compensation | 9 299.00 | 9 299.00 | ||
252 Social security contributions | 2 368.00 | 2 368.00 | ||
254 Depreciation and amortization | 2 741.00 | 2 741.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 194 640.00 | 194 640.00 | ||
270 Operating profit | 1 290.00 | 1 290.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
300 Exceptional expenses | 90.00 | 90.00 | ||
306 Income tax's | 112.00 | 112.00 | ||
310 Profit or loss | 1 007.00 | 1 007.00 | ||
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