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BALANCE SHEET (
2018-07-24)
THE LIST OF BALANCE SHEET : ASIE MARKET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-28 | Public | 2019-12-31 | Simplified |
| 2018-07-24 | Public | 2017-12-31 | Simplified |
| Name | ASIE MARKET |
| Siren | 532051232 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 68777 |
| Management number | 2011B10244 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 63 344.00 | 63 344.00 | 63 344.00 | |
040 Financial Assets | 12 352.00 | 12 352.00 | 12 352.00 | |
044 Total Fixed Assets | 195 696.00 | 63 344.00 | 132 352.00 | 195 696.00 |
060 Merchandise inventory | 13 475.00 | 13 475.00 | 13 475.00 | |
068 Receivables – Trade and related accounts | 5 912.00 | 5 912.00 | 5 912.00 | |
072 Receivables – Other | 11 085.00 | 11 085.00 | 11 085.00 | |
080 Sellable securities | 50.00 | 50.00 | 50.00 | |
084 Cash | 15 894.00 | 15 894.00 | 15 894.00 | |
092 Prepaid expenses | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 46 796.00 | 46 796.00 | 46 796.00 | |
110 Total Assets | 242 492.00 | 63 344.00 | 179 148.00 | 242 492.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 930.00 | |||
134 Retained Earnings | 28 795.00 | |||
136 Profit for the Year | 3 137.00 | |||
142 Total Equity - Total I | 43 662.00 | |||
166 Suppliers and related accounts | 30 287.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 702.00 | |||
172 Other debts | 105 199.00 | |||
176 Total debts | 135 485.00 | |||
180 Liabilities Total | 179 148.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 341 360.00 | 370 423.00 | 341 360.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 341 362.00 | 370 423.00 | 341 362.00 | |
234 Purchases of goods (including customs duties) | 240 784.00 | 269 363.00 | 240 784.00 | |
236 Inventory change (goods) | 5 798.00 | 1 322.00 | 5 798.00 | |
242 Other external expenses | 46 958.00 | 49 755.00 | 46 958.00 | |
243 (including business tax) | 1 347.00 | 1 347.00 | ||
244 Taxes, duties and similar payments | 3 055.00 | 3 494.00 | 3 055.00 | |
250 Staff compensation | 37 783.00 | 35 949.00 | 37 783.00 | |
252 Social security contributions | 3 694.00 | 3 114.00 | 3 694.00 | |
254 Depreciation and amortization | 4 142.00 | |||
262 Other expenses | 3.00 | 4.00 | 3.00 | |
264 Total operating expenses | 338 076.00 | 367 143.00 | 338 076.00 | |
270 Operating profit | 3 286.00 | 3 281.00 | 3 286.00 | |
280 Financial income | 1.00 | 1.00 | 1.00 | |
300 Exceptional expenses | 35.00 | 415.00 | 35.00 | |
306 Income tax's | 114.00 | 170.00 | 114.00 | |
310 Profit or loss | 3 137.00 | 2 697.00 | 3 137.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 195 696.00 | 195 696.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 333.00 | 19 333.00 | ||
378 Amount of deductible VAT on goods and services | 21 749.00 | 21 749.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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