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BALANCE SHEET (
2018-04-26)
THE LIST OF BALANCE SHEET : A.S.R. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-02 | Partially confidential | 2022-12-31 | Simplified |
| 2022-04-28 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-30 | Partially confidential | 2020-12-31 | Simplified |
| 2020-06-02 | Partially confidential | 2019-12-31 | Simplified |
| 2018-04-26 | Public | 2017-12-31 | Simplified |
| 2017-03-28 | Public | 2015-12-31 | Simplified |
| Name | A.S.R. SARL |
| Siren | 751217704 |
| Closing | 2017-12-31 |
| Registry code | 3003 |
| Registration number | B2018/002629 |
| Management number | 2012B00841 |
| Activity code | 8559A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30620 BERNIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | ||||
028 Tangible Assets | 13 215.00 | 7 386.00 | 5 829.00 | 13 215.00 |
044 Total Fixed Assets | 13 215.00 | 7 386.00 | 5 829.00 | 13 215.00 |
068 Receivables – Trade and related accounts | 6 349.00 | 6 349.00 | 6 349.00 | |
072 Receivables – Other | 11 074.00 | 11 074.00 | 11 074.00 | |
084 Cash | 23 098.00 | 23 098.00 | 23 098.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 40 521.00 | 40 521.00 | 40 521.00 | |
110 Total Assets | 53 736.00 | 7 386.00 | 46 350.00 | 53 736.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 8 498.00 | |||
134 Retained Earnings | 17 458.00 | |||
136 Profit for the Year | 7 278.00 | |||
142 Total Equity - Total I | 33 344.00 | |||
166 Suppliers and related accounts | 725.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 212.00 | |||
172 Other debts | 12 282.00 | |||
176 Total debts | 13 006.00 | |||
180 Liabilities Total | 46 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 560.00 | 560.00 | ||
218 Production of services sold - France | 58 448.00 | 46 522.00 | 58 448.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 59 008.00 | 46 525.00 | 59 008.00 | |
238 Purchases of raw materials and other supplies (including royalties | 132.00 | 797.00 | 132.00 | |
242 Other external expenses | 30 668.00 | 26 574.00 | 30 668.00 | |
243 (including business tax) | 656.00 | 656.00 | ||
244 Taxes, duties and similar payments | 728.00 | 1 471.00 | 728.00 | |
250 Staff compensation | 12 000.00 | 12 474.00 | 12 000.00 | |
252 Social security contributions | 2 614.00 | 572.00 | 2 614.00 | |
254 Depreciation and amortization | 4 151.00 | 3 263.00 | 4 151.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 50 293.00 | 45 151.00 | 50 293.00 | |
270 Operating profit | 8 715.00 | 1 374.00 | 8 715.00 | |
300 Exceptional expenses | 130.00 | 210.00 | 130.00 | |
306 Income tax's | 1 307.00 | 199.00 | 1 307.00 | |
310 Profit or loss | 7 278.00 | 965.00 | 7 278.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 266.00 | 1 266.00 | ||
490 Total Fixed Assets (Gross Value) | 11 949.00 | 11 949.00 | ||
492 Total Fixed Assets (Increases) | 1 266.00 | 1 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 878.00 | 10 878.00 | ||
378 Amount of deductible VAT on goods and services | 3 002.00 | 3 002.00 | ||
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