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BALANCE SHEET (
2018-05-25)
THE LIST OF BALANCE SHEET : ASNIERES 27 DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | ASNIERES 27 DISTRIBUTION |
| Siren | 792945487 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 13462 |
| Management number | 2013B03394 |
| Activity code | 4711C |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 ASNIERES SUR SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 27 174.00 | 9 661.00 | 17 513.00 | 27 174.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 36 174.00 | 9 661.00 | 26 513.00 | 36 174.00 |
060 Merchandise inventory | 38 823.00 | 38 823.00 | 38 823.00 | |
072 Receivables – Other | 5 357.00 | 5 357.00 | 5 357.00 | |
084 Cash | 11 295.00 | 11 295.00 | 11 295.00 | |
096 Total Current Assets + Prepaid Expenses | 55 475.00 | 55 475.00 | 55 475.00 | |
110 Total Assets | 91 649.00 | 9 661.00 | 81 988.00 | 91 649.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 8 026.00 | |||
136 Profit for the Year | 846.00 | |||
142 Total Equity - Total I | 10 872.00 | |||
166 Suppliers and related accounts | 10 078.00 | |||
172 Other debts | 61 038.00 | |||
176 Total debts | 71 116.00 | |||
180 Liabilities Total | 81 988.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 381 039.00 | 450 506.00 | 381 039.00 | |
232 Total operating income excluding VAT | 381 039.00 | 450 506.00 | 381 039.00 | |
234 Purchases of goods (including customs duties) | 278 436.00 | 349 768.00 | 278 436.00 | |
236 Inventory change (goods) | -5 664.00 | 6 463.00 | -5 664.00 | |
242 Other external expenses | 68 361.00 | 52 164.00 | 68 361.00 | |
243 (including business tax) | 1 517.00 | 1 517.00 | ||
244 Taxes, duties and similar payments | 1 517.00 | 1 218.00 | 1 517.00 | |
250 Staff compensation | 32 482.00 | 28 782.00 | 32 482.00 | |
252 Social security contributions | 2 201.00 | 2 204.00 | 2 201.00 | |
254 Depreciation and amortization | 2 716.00 | 2 716.00 | 2 716.00 | |
264 Total operating expenses | 380 049.00 | 443 315.00 | 380 049.00 | |
270 Operating profit | 990.00 | 7 191.00 | 990.00 | |
306 Income tax's | 144.00 | 820.00 | 144.00 | |
310 Profit or loss | 846.00 | 6 371.00 | 846.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 36 174.00 | 36 174.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 374.00 | 41 374.00 | ||
378 Amount of deductible VAT on goods and services | 37 028.00 | 37 028.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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