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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : ASTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-09-30 | Simplified |
| 2019-11-25 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| Name | ASTIER |
| Siren | 823471867 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 3143 |
| Management number | 2016B03358 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Montbazin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 48 955.00 | 8 631.00 | 40 324.00 | 48 955.00 |
044 Total Fixed Assets | 48 955.00 | 8 631.00 | 40 324.00 | 48 955.00 |
072 Receivables – Other | 2 282.00 | 2 282.00 | 2 282.00 | |
084 Cash | 7 937.00 | 7 937.00 | 7 937.00 | |
092 Prepaid expenses | 1 605.00 | 1 605.00 | 1 605.00 | |
096 Total Current Assets + Prepaid Expenses | 11 825.00 | 11 825.00 | 11 825.00 | |
110 Total Assets | 60 780.00 | 8 631.00 | 52 149.00 | 60 780.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 486.00 | |||
142 Total Equity - Total I | 2 486.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 48 482.00 | |||
172 Other debts | 49 663.00 | |||
176 Total debts | 49 663.00 | |||
180 Liabilities Total | 52 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 48 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 360.00 | 43 360.00 | ||
232 Total operating income excluding VAT | 43 360.00 | 43 360.00 | ||
234 Purchases of goods (including customs duties) | 3 964.00 | 3 964.00 | ||
242 Other external expenses | 14 498.00 | 14 498.00 | ||
243 (including business tax) | -2 411.00 | -2 411.00 | ||
244 Taxes, duties and similar payments | 806.00 | 806.00 | ||
24B (including equipment leasing) | -1.00 | -1.00 | ||
250 Staff compensation | 7 000.00 | 7 000.00 | ||
252 Social security contributions | 7 975.00 | 7 975.00 | ||
254 Depreciation and amortization | 8 631.00 | 8 631.00 | ||
264 Total operating expenses | 42 873.00 | 42 873.00 | ||
270 Operating profit | 486.00 | 486.00 | ||
310 Profit or loss | 486.00 | 486.00 | ||
316 Non-deductible compensation and personal benefits | 7 000.00 | 7 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 19 455.00 | 19 455.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 29 500.00 | 29 500.00 | ||
492 Total Fixed Assets (Increases) | 48 955.00 | 48 955.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 509.00 | 8 509.00 | ||
378 Amount of deductible VAT on goods and services | 2 177.00 | 2 177.00 | ||
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