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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : ASED
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-18 | Public | 2018-12-31 | Simplified |
| 2018-12-19 | Public | 2017-12-31 | Simplified |
| 2017-11-28 | Public | 2016-12-31 | Simplified |
| Name | ASED |
| Siren | 484811815 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/017834 |
| Management number | 2005B01701 |
| Activity code | 4781Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38100 GRENOBLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 020.00 | 1 020.00 | 1 020.00 | |
028 Tangible Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 070.00 | 3 000.00 | 1 070.00 | 4 070.00 |
060 Merchandise inventory | 427.00 | 427.00 | 427.00 | |
072 Receivables – Other | 508.00 | 508.00 | 508.00 | |
084 Cash | 9 805.00 | 9 805.00 | 9 805.00 | |
096 Total Current Assets + Prepaid Expenses | 10 740.00 | 10 740.00 | 10 740.00 | |
110 Total Assets | 14 810.00 | 3 000.00 | 11 810.00 | 14 810.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | -5 806.00 | |||
136 Profit for the Year | 3 295.00 | |||
142 Total Equity - Total I | 5 739.00 | |||
166 Suppliers and related accounts | 1 243.00 | |||
172 Other debts | 4 828.00 | |||
176 Total debts | 6 071.00 | |||
180 Liabilities Total | 11 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50.00 | |||
199 Of which current accounts of debit partners | 16.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 41 312.00 | 41 312.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 41 317.00 | 41 317.00 | ||
234 Purchases of goods (including customs duties) | 27 179.00 | 27 179.00 | ||
236 Inventory change (goods) | 331.00 | 331.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 154.00 | 154.00 | ||
242 Other external expenses | 7 410.00 | 7 410.00 | ||
243 (including business tax) | -15 371.00 | -15 371.00 | ||
244 Taxes, duties and similar payments | 2 317.00 | 2 317.00 | ||
264 Total operating expenses | 37 391.00 | 37 391.00 | ||
270 Operating profit | 3 926.00 | 3 926.00 | ||
294 Financial expenses | 49.00 | 49.00 | ||
306 Income tax's | 582.00 | 582.00 | ||
310 Profit or loss | 3 295.00 | 3 295.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 50.00 | 50.00 | ||
490 Total Fixed Assets (Gross Value) | 4 020.00 | 4 020.00 | ||
492 Total Fixed Assets (Increases) | 50.00 | 50.00 | ||
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