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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : ARASIA-SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| Name | ARASIA-SHOP |
| Siren | 500369673 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/008263 |
| Management number | 2010B02954 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 635.00 | 4 635.00 | 4 635.00 | |
040 Financial Assets | 600.00 | 600.00 | 600.00 | |
044 Total Fixed Assets | 5 235.00 | 4 635.00 | 600.00 | 5 235.00 |
060 Merchandise inventory | 12 351.00 | 12 351.00 | 12 351.00 | |
068 Receivables – Trade and related accounts | 1 189.00 | 1 189.00 | 1 189.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 181.00 | 181.00 | 181.00 | |
096 Total Current Assets + Prepaid Expenses | 13 900.00 | 13 900.00 | 13 900.00 | |
110 Total Assets | 19 135.00 | 4 635.00 | 14 500.00 | 19 135.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -425.00 | |||
136 Profit for the Year | 1 835.00 | |||
142 Total Equity - Total I | 2 410.00 | |||
156 Loans and similar debts | 32.00 | |||
166 Suppliers and related accounts | 2 355.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 082.00 | |||
172 Other debts | 9 703.00 | |||
176 Total debts | 12 091.00 | |||
180 Liabilities Total | 14 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 823.00 | 24 823.00 | ||
218 Production of services sold - France | 2 315.00 | 2 315.00 | ||
232 Total operating income excluding VAT | 27 139.00 | 27 139.00 | ||
234 Purchases of goods (including customs duties) | 6 027.00 | 6 027.00 | ||
236 Inventory change (goods) | -2 231.00 | -2 231.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 300.00 | 300.00 | ||
242 Other external expenses | 16 342.00 | 16 342.00 | ||
243 (including business tax) | 248.00 | 248.00 | ||
244 Taxes, duties and similar payments | 1 049.00 | 1 049.00 | ||
250 Staff compensation | 2 600.00 | 2 600.00 | ||
252 Social security contributions | 964.00 | 964.00 | ||
254 Depreciation and amortization | 150.00 | 150.00 | ||
262 Other expenses | 136.00 | 136.00 | ||
264 Total operating expenses | 25 337.00 | 25 337.00 | ||
270 Operating profit | 1 801.00 | 1 801.00 | ||
290 Exceptional income | 55.00 | 55.00 | ||
294 Financial expenses | 22.00 | 22.00 | ||
310 Profit or loss | 1 835.00 | 1 835.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 235.00 | 5 235.00 | ||
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