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BALANCE SHEET (
2018-02-06)
THE LIST OF BALANCE SHEET : ASIE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2015-12-31 | Simplified |
| Name | ASIE EXPRESS |
| Siren | 353732274 |
| Closing | 2015-12-31 |
| Registry code | 0601 |
| Registration number | 1481 |
| Management number | 1990B00190 |
| Activity code | 5629A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 630.00 | 23 630.00 | 23 630.00 | |
028 Tangible Assets | 15 352.00 | 15 141.00 | 211.00 | 15 352.00 |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 39 722.00 | 15 141.00 | 24 581.00 | 39 722.00 |
050 Raw materials, supplies, in progress | 1 019.00 | 1 019.00 | 1 019.00 | |
060 Merchandise inventory | 577.00 | 577.00 | 577.00 | |
068 Receivables – Trade and related accounts | 1 423.00 | 1 423.00 | 1 423.00 | |
072 Receivables – Other | 1 827.00 | 1 827.00 | 1 827.00 | |
084 Cash | 1 976.00 | 1 976.00 | 1 976.00 | |
092 Prepaid expenses | 715.00 | 715.00 | 715.00 | |
096 Total Current Assets + Prepaid Expenses | 7 538.00 | 7 538.00 | 7 538.00 | |
110 Total Assets | 47 260.00 | 15 141.00 | 32 119.00 | 47 260.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | -1 645.00 | |||
136 Profit for the Year | 8 783.00 | |||
142 Total Equity - Total I | 23 907.00 | |||
156 Loans and similar debts | 117.00 | |||
166 Suppliers and related accounts | 1 011.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 562.00 | |||
172 Other debts | 7 083.00 | |||
176 Total debts | 8 212.00 | |||
180 Liabilities Total | 32 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 087.00 | 13 318.00 | 13 087.00 | |
218 Production of services sold - France | 71 888.00 | 80 694.00 | 71 888.00 | |
230 Other income | 1 552.00 | 863.00 | 1 552.00 | |
232 Total operating income excluding VAT | 86 528.00 | 94 875.00 | 86 528.00 | |
234 Purchases of goods (including customs duties) | 3 160.00 | 2 732.00 | 3 160.00 | |
236 Inventory change (goods) | -238.00 | 241.00 | -238.00 | |
238 Purchases of raw materials and other supplies (including royalties | 14 784.00 | 14 680.00 | 14 784.00 | |
240 Inventory changes (raw materials and supplies) | 325.00 | 23.00 | 325.00 | |
242 Other external expenses | 30 580.00 | 29 198.00 | 30 580.00 | |
244 Taxes, duties and similar payments | 1 498.00 | 1 637.00 | 1 498.00 | |
250 Staff compensation | 20 522.00 | 32 792.00 | 20 522.00 | |
252 Social security contributions | 6 201.00 | 11 679.00 | 6 201.00 | |
254 Depreciation and amortization | 347.00 | 367.00 | 347.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 77 178.00 | 93 348.00 | 77 178.00 | |
270 Operating profit | 9 350.00 | 1 527.00 | 9 350.00 | |
294 Financial expenses | 212.00 | |||
300 Exceptional expenses | 720.00 | |||
306 Income tax's | 567.00 | 567.00 | ||
310 Profit or loss | 8 783.00 | 1 527.00 | 8 783.00 | |
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