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BALANCE SHEET (
2018-10-26)
THE LIST OF BALANCE SHEET : ASIE ROYAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| 2022-06-29 | Public | 2020-12-31 | Simplified |
| 2020-11-06 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | ASIE ROYAL |
| Siren | 819870478 |
| Closing | 2017-12-31 |
| Registry code | 4101 |
| Registration number | 4036 |
| Management number | 2016B00264 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 41100 Saint-Ouen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 85 000.00 | 85 000.00 | 85 000.00 | |
028 Tangible Assets | 5 976.00 | 1 914.00 | 4 063.00 | 5 976.00 |
040 Financial Assets | 68 572.00 | 68 572.00 | 68 572.00 | |
044 Total Fixed Assets | 159 548.00 | 1 914.00 | 157 635.00 | 159 548.00 |
050 Raw materials, supplies, in progress | 13 024.00 | 13 024.00 | 13 024.00 | |
072 Receivables – Other | 22 578.00 | 22 578.00 | 22 578.00 | |
084 Cash | 21 786.00 | 21 786.00 | 21 786.00 | |
096 Total Current Assets + Prepaid Expenses | 57 388.00 | 57 388.00 | 57 388.00 | |
110 Total Assets | 216 937.00 | 1 914.00 | 215 023.00 | 216 937.00 |
120 Share or Individual Capital | 8 000.00 | |||
134 Retained Earnings | -8 583.00 | |||
136 Profit for the Year | 20 867.00 | |||
142 Total Equity - Total I | 20 283.00 | |||
156 Loans and similar debts | 54 908.00 | |||
166 Suppliers and related accounts | 4 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 109 882.00 | |||
172 Other debts | 134 971.00 | |||
176 Total debts | 194 740.00 | |||
180 Liabilities Total | 215 023.00 | |||
195 Of which payables due in more than one year | 45 159.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 366 205.00 | 366 205.00 | ||
230 Other income | 63.00 | 63.00 | ||
232 Total operating income excluding VAT | 366 272.00 | 366 272.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 136 385.00 | 136 385.00 | ||
240 Inventory changes (raw materials and supplies) | 620.00 | 620.00 | ||
242 Other external expenses | 112 776.00 | 112 776.00 | ||
244 Taxes, duties and similar payments | 8 604.00 | 8 604.00 | ||
250 Staff compensation | 62 148.00 | 62 148.00 | ||
252 Social security contributions | 19 983.00 | 19 983.00 | ||
254 Depreciation and amortization | 1 195.00 | 1 195.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 341 717.00 | 341 717.00 | ||
270 Operating profit | 24 555.00 | 24 555.00 | ||
294 Financial expenses | 1 324.00 | 1 324.00 | ||
300 Exceptional expenses | 1 025.00 | 1 025.00 | ||
306 Income tax's | 1 339.00 | 1 339.00 | ||
310 Profit or loss | 20 867.00 | 20 867.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 159 548.00 | 159 548.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 41 118.00 | 41 118.00 | ||
378 Amount of deductible VAT on goods and services | 30 132.00 | 30 132.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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