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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : SARL D'EXPLOITATION SPECIALITES D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-18 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | SARL D'EXPLOITATION SPECIALITES D'ASIE |
| Siren | 347449183 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/009013 |
| Management number | 1988B00382 |
| Activity code | 5610A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26000 VALENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 436.00 | 35 947.00 | 7 488.00 | 43 436.00 |
044 Total Fixed Assets | 43 436.00 | 35 947.00 | 7 488.00 | 43 436.00 |
060 Merchandise inventory | 1 635.00 | 1 635.00 | 1 635.00 | |
064 Advances and down payments on orders | 67.00 | 67.00 | 67.00 | |
084 Cash | 36 330.00 | 36 330.00 | 36 330.00 | |
092 Prepaid expenses | 132.00 | 132.00 | 132.00 | |
096 Total Current Assets + Prepaid Expenses | 38 166.00 | 38 166.00 | 38 166.00 | |
110 Total Assets | 81 603.00 | 35 947.00 | 45 655.00 | 81 603.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | -16 231.00 | |||
136 Profit for the Year | 6 779.00 | |||
142 Total Equity - Total I | -1 067.00 | |||
166 Suppliers and related accounts | 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 870.00 | |||
172 Other debts | 45 801.00 | |||
176 Total debts | 46 722.00 | |||
180 Liabilities Total | 45 655.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 87 722.00 | 87 722.00 | ||
230 Other income | 1 614.00 | 1 614.00 | ||
232 Total operating income excluding VAT | 89 337.00 | 89 337.00 | ||
234 Purchases of goods (including customs duties) | 21 028.00 | 21 028.00 | ||
236 Inventory change (goods) | 71.00 | 71.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 613.00 | 1 613.00 | ||
242 Other external expenses | 23 091.00 | 23 091.00 | ||
243 (including business tax) | 866.00 | 866.00 | ||
244 Taxes, duties and similar payments | 4 476.00 | 4 476.00 | ||
250 Staff compensation | 26 248.00 | 26 248.00 | ||
252 Social security contributions | 1 178.00 | 1 178.00 | ||
254 Depreciation and amortization | 2 800.00 | 2 800.00 | ||
264 Total operating expenses | 80 508.00 | 80 508.00 | ||
270 Operating profit | 8 828.00 | 8 828.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 1 505.00 | 1 505.00 | ||
306 Income tax's | 524.00 | 524.00 | ||
310 Profit or loss | 6 779.00 | 6 779.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 43 436.00 | 43 436.00 | ||
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