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BALANCE SHEET (
2018-09-05)
THE LIST OF BALANCE SHEET : Asie Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-03 | Public | 2018-12-31 | Simplified |
| 2018-09-05 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | Asie Concept |
| Siren | 499709376 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/024061 |
| Management number | 2007B03036 |
| Activity code | 4649Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31840 AUSSONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 24 361.00 | 12 928.00 | 11 433.00 | 24 361.00 |
040 Financial Assets | 648.00 | 648.00 | 648.00 | |
044 Total Fixed Assets | 25 009.00 | 12 928.00 | 12 081.00 | 25 009.00 |
060 Merchandise inventory | 13 148.00 | 549.00 | 12 599.00 | 13 148.00 |
072 Receivables – Other | 1 114.00 | 1 114.00 | 1 114.00 | |
084 Cash | 5 003.00 | 5 003.00 | 5 003.00 | |
092 Prepaid expenses | 139.00 | 139.00 | 139.00 | |
096 Total Current Assets + Prepaid Expenses | 19 403.00 | 549.00 | 18 854.00 | 19 403.00 |
110 Total Assets | 44 412.00 | 13 476.00 | 30 936.00 | 44 412.00 |
120 Share or Individual Capital | 1 665.00 | |||
126 Legal Reserve | 167.00 | |||
134 Retained Earnings | 2 916.00 | |||
136 Profit for the Year | -114.00 | |||
142 Total Equity - Total I | 4 634.00 | |||
156 Loans and similar debts | 14 741.00 | |||
166 Suppliers and related accounts | 3 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 721.00 | |||
172 Other debts | 8 441.00 | |||
176 Total debts | 26 302.00 | |||
180 Liabilities Total | 30 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 16 095.00 | 16 095.00 | ||
214 Production of goods sold - France | 7 716.00 | 7 716.00 | ||
230 Other income | 6 406.00 | 6 406.00 | ||
232 Total operating income excluding VAT | 30 216.00 | 30 216.00 | ||
234 Purchases of goods (including customs duties) | 4 427.00 | 4 427.00 | ||
236 Inventory change (goods) | 2 638.00 | 2 638.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 318.00 | 318.00 | ||
242 Other external expenses | 12 240.00 | 12 240.00 | ||
243 (including business tax) | 1 954.00 | 1 954.00 | ||
244 Taxes, duties and similar payments | 3 016.00 | 3 016.00 | ||
252 Social security contributions | -775.00 | -775.00 | ||
254 Depreciation and amortization | 5 508.00 | 5 508.00 | ||
256 Provisions | 549.00 | 549.00 | ||
262 Other expenses | 1 501.00 | 1 501.00 | ||
264 Total operating expenses | 29 422.00 | 29 422.00 | ||
270 Operating profit | 794.00 | 794.00 | ||
280 Financial income | 5.00 | 5.00 | ||
294 Financial expenses | 914.00 | 914.00 | ||
310 Profit or loss | -114.00 | -114.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 009.00 | 25 009.00 | ||
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