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BALANCE SHEET (
2017-11-23)
THE LIST OF BALANCE SHEET : ASMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-22 | Public | 2021-12-31 | Simplified |
| 2021-08-09 | Public | 2020-12-31 | Simplified |
| 2020-10-21 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-06-05 | Public | 2017-12-31 | Simplified |
| 2017-11-23 | Public | 2016-12-31 | Simplified |
| Name | ASMB |
| Siren | 811285279 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017609 |
| Management number | 2015B00806 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38000 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 29 758.00 | 14 286.00 | 15 472.00 | 29 758.00 |
040 Financial Assets | 1 700.00 | 1 700.00 | 1 700.00 | |
044 Total Fixed Assets | 54 458.00 | 14 286.00 | 40 172.00 | 54 458.00 |
050 Raw materials, supplies, in progress | 1 772.00 | 1 772.00 | 1 772.00 | |
072 Receivables – Other | 3 571.00 | 3 571.00 | 3 571.00 | |
084 Cash | 25 354.00 | 25 354.00 | 25 354.00 | |
092 Prepaid expenses | 517.00 | 517.00 | 517.00 | |
096 Total Current Assets + Prepaid Expenses | 31 214.00 | 31 214.00 | 31 214.00 | |
110 Total Assets | 85 672.00 | 14 286.00 | 71 386.00 | 85 672.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | 4 776.00 | |||
142 Total Equity - Total I | 6 376.00 | |||
156 Loans and similar debts | 43 940.00 | |||
166 Suppliers and related accounts | 4 204.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 968.00 | |||
172 Other debts | 16 866.00 | |||
176 Total debts | 65 010.00 | |||
180 Liabilities Total | 71 386.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 458.00 | |||
195 Of which payables due in more than one year | 36 774.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 184 990.00 | 184 990.00 | ||
230 Other income | 13.00 | 13.00 | ||
232 Total operating income excluding VAT | 185 002.00 | 185 002.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 64 462.00 | 64 462.00 | ||
240 Inventory changes (raw materials and supplies) | -1 772.00 | -1 772.00 | ||
242 Other external expenses | 53 835.00 | 53 835.00 | ||
243 (including business tax) | 1 042.00 | 1 042.00 | ||
244 Taxes, duties and similar payments | 2 080.00 | 2 080.00 | ||
250 Staff compensation | 32 776.00 | 32 776.00 | ||
252 Social security contributions | 6 357.00 | 6 357.00 | ||
254 Depreciation and amortization | 14 286.00 | 14 286.00 | ||
262 Other expenses | 840.00 | 840.00 | ||
264 Total operating expenses | 172 865.00 | 172 865.00 | ||
270 Operating profit | 12 138.00 | 12 138.00 | ||
294 Financial expenses | 1 665.00 | 1 665.00 | ||
300 Exceptional expenses | 5 190.00 | 5 190.00 | ||
306 Income tax's | 507.00 | 507.00 | ||
310 Profit or loss | 4 776.00 | 4 776.00 | ||
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