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BALANCE SHEET (
2018-02-14)
THE LIST OF BALANCE SHEET : L'ETOILE D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-03 | Public | 2017-12-31 | Simplified |
| 2018-02-14 | Public | 2016-12-31 | Simplified |
| Name | L'ETOILE D'ASIE |
| Siren | 532068954 |
| Closing | 2016-12-31 |
| Registry code | 7702 |
| Registration number | 953 |
| Management number | 2011B00805 |
| Activity code | 5610C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77000 Melun |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 55 000.00 | 55 000.00 | 55 000.00 | |
028 Tangible Assets | 8 972.00 | 8 008.00 | 964.00 | 8 972.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 67 972.00 | 8 008.00 | 59 964.00 | 67 972.00 |
060 Merchandise inventory | 4 679.00 | 4 679.00 | 4 679.00 | |
072 Receivables – Other | 1 372.00 | 1 372.00 | 1 372.00 | |
084 Cash | 16 344.00 | 16 344.00 | 16 344.00 | |
096 Total Current Assets + Prepaid Expenses | 22 395.00 | 22 395.00 | 22 395.00 | |
110 Total Assets | 90 367.00 | 8 008.00 | 82 359.00 | 90 367.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 11 510.00 | |||
136 Profit for the Year | 4 829.00 | |||
142 Total Equity - Total I | 18 139.00 | |||
166 Suppliers and related accounts | 7 309.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45 505.00 | |||
172 Other debts | 56 911.00 | |||
176 Total debts | 64 220.00 | |||
180 Liabilities Total | 82 359.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 122 483.00 | 122 483.00 | ||
232 Total operating income excluding VAT | 122 483.00 | 122 483.00 | ||
234 Purchases of goods (including customs duties) | 30 688.00 | 30 688.00 | ||
236 Inventory change (goods) | -3 063.00 | -3 063.00 | ||
242 Other external expenses | 38 220.00 | 38 220.00 | ||
243 (including business tax) | -2 201.00 | -2 201.00 | ||
244 Taxes, duties and similar payments | 2 837.00 | 2 837.00 | ||
250 Staff compensation | 39 745.00 | 39 745.00 | ||
252 Social security contributions | 8 207.00 | 8 207.00 | ||
254 Depreciation and amortization | 477.00 | 477.00 | ||
264 Total operating expenses | 117 111.00 | 117 111.00 | ||
270 Operating profit | 5 372.00 | 5 372.00 | ||
306 Income tax's | 543.00 | 543.00 | ||
310 Profit or loss | 4 829.00 | 4 829.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 67 972.00 | 67 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 393.00 | 12 393.00 | ||
378 Amount of deductible VAT on goods and services | 3 467.00 | 3 467.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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