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BALANCE SHEET (
2018-05-18)
THE LIST OF BALANCE SHEET : AST PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | AST PARQUET |
| Siren | 798914560 |
| Closing | 2017-12-31 |
| Registry code | 4901 |
| Registration number | 5569 |
| Management number | 2013B01512 |
| Activity code | 4333Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49800 TRELAZE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 126.00 | 126.00 | 126.00 | |
028 Tangible Assets | 14 907.00 | 11 925.00 | 2 981.00 | 14 907.00 |
044 Total Fixed Assets | 15 033.00 | 12 051.00 | 2 981.00 | 15 033.00 |
068 Receivables – Trade and related accounts | 1 926.00 | 1 926.00 | 1 926.00 | |
072 Receivables – Other | 1 514.00 | 1 514.00 | 1 514.00 | |
080 Sellable securities | 10 010.00 | 10 010.00 | 10 010.00 | |
084 Cash | 8 268.00 | 8 268.00 | 8 268.00 | |
096 Total Current Assets + Prepaid Expenses | 21 719.00 | 21 719.00 | 21 719.00 | |
110 Total Assets | 36 753.00 | 12 051.00 | 24 701.00 | 36 753.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 20 509.00 | |||
136 Profit for the Year | -6 110.00 | |||
142 Total Equity - Total I | 15 499.00 | |||
156 Loans and similar debts | 5 449.00 | |||
164 Advances and down payments received on current orders | 722.00 | |||
166 Suppliers and related accounts | 2 916.00 | |||
172 Other debts | 114.00 | |||
176 Total debts | 9 202.00 | |||
180 Liabilities Total | 24 701.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 70 524.00 | 68 318.00 | 70 524.00 | |
232 Total operating income excluding VAT | 70 524.00 | 68 319.00 | 70 524.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 198.00 | 7 174.00 | 12 198.00 | |
242 Other external expenses | 10 493.00 | 9 863.00 | 10 493.00 | |
244 Taxes, duties and similar payments | 3 166.00 | 3 149.00 | 3 166.00 | |
250 Staff compensation | 31 050.00 | 28 676.00 | 31 050.00 | |
252 Social security contributions | 15 788.00 | 13 001.00 | 15 788.00 | |
254 Depreciation and amortization | 2 981.00 | 2 981.00 | 2 981.00 | |
264 Total operating expenses | 75 677.00 | 64 846.00 | 75 677.00 | |
270 Operating profit | -5 152.00 | 3 472.00 | -5 152.00 | |
280 Financial income | 10.00 | 10.00 | ||
294 Financial expenses | 250.00 | 385.00 | 250.00 | |
300 Exceptional expenses | 716.00 | 2 467.00 | 716.00 | |
310 Profit or loss | -6 110.00 | 620.00 | -6 110.00 | |
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