Grow your business safely with LE MARCHE D ASIE
All the information you need about LE MARCHE D ASIE to develop and secure your business in France
L
HOME >
CORPORATES
>
LE MARCHE D ASIE >
BALANCE SHEET (
2018-08-07)
THE LIST OF BALANCE SHEET : LE MARCHE D ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-07 | Public | 2016-12-31 | Simplified |
| 2017-04-21 | Public | 2015-12-31 | Simplified |
| Name | LE MARCHE D ASIE |
| Siren | 398263806 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 7511 |
| Management number | 1994B01676 |
| Activity code | 1013B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95320 ST LEU LA FORET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 23 137.00 | 20 974.00 | 2 162.00 | 23 137.00 |
044 Total Fixed Assets | 68 137.00 | 20 974.00 | 47 162.00 | 68 137.00 |
060 Merchandise inventory | 8 445.00 | 8 445.00 | 8 445.00 | |
072 Receivables – Other | 3 866.00 | 3 866.00 | 3 866.00 | |
084 Cash | 9 514.00 | 9 514.00 | 9 514.00 | |
096 Total Current Assets + Prepaid Expenses | 21 826.00 | 21 826.00 | 21 826.00 | |
110 Total Assets | 89 963.00 | 20 974.00 | 68 989.00 | 89 963.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 19 112.00 | |||
136 Profit for the Year | 415.00 | |||
142 Total Equity - Total I | 27 912.00 | |||
156 Loans and similar debts | 10 548.00 | |||
166 Suppliers and related accounts | 19 576.00 | |||
172 Other debts | 10 951.00 | |||
176 Total debts | 41 076.00 | |||
180 Liabilities Total | 68 989.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 95 418.00 | 95 418.00 | ||
230 Other income | 276.00 | 276.00 | ||
232 Total operating income excluding VAT | 95 695.00 | 95 695.00 | ||
234 Purchases of goods (including customs duties) | 40 621.00 | 40 621.00 | ||
236 Inventory change (goods) | -855.00 | -855.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 784.00 | 1 784.00 | ||
242 Other external expenses | 35 559.00 | 35 559.00 | ||
244 Taxes, duties and similar payments | 1 554.00 | 1 554.00 | ||
24B (including equipment leasing) | 2 491.00 | 2 491.00 | ||
250 Staff compensation | 10 842.00 | 10 842.00 | ||
252 Social security contributions | 4 825.00 | 4 825.00 | ||
254 Depreciation and amortization | 870.00 | 870.00 | ||
264 Total operating expenses | 95 203.00 | 95 203.00 | ||
270 Operating profit | 491.00 | 491.00 | ||
294 Financial expenses | 76.00 | 76.00 | ||
310 Profit or loss | 415.00 | 415.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 589.00 | 589.00 | ||
490 Total Fixed Assets (Gross Value) | 67 548.00 | 67 548.00 | ||
492 Total Fixed Assets (Increases) | 589.00 | 589.00 | ||
all companies in France
Complete and comprehensive database.
