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BALANCE SHEET (
2019-02-12)
THE LIST OF BALANCE SHEET : ASIA GOURMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-12 | Public | 2017-03-31 | Simplified |
| 2019-01-25 | Public | 2018-03-31 | Simplified |
| 2017-02-20 | Public | 2016-03-31 | Simplified |
| Name | ASIA GOURMETS |
| Siren | 530809490 |
| Closing | 2017-03-31 |
| Registry code | 8305 |
| Registration number | B2019/001575 |
| Management number | 2011B00443 |
| Activity code | 5610A |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83250 LA LONDE-LES-MAURES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 40 000.00 | 40 000.00 | 40 000.00 | |
028 Tangible Assets | 92 237.00 | 73 459.00 | 18 778.00 | 92 237.00 |
044 Total Fixed Assets | 132 237.00 | 73 459.00 | 58 778.00 | 132 237.00 |
050 Raw materials, supplies, in progress | 1 123.00 | 1 123.00 | 1 123.00 | |
072 Receivables – Other | 6 493.00 | 6 493.00 | 6 493.00 | |
084 Cash | 45 727.00 | 45 727.00 | 45 727.00 | |
092 Prepaid expenses | 843.00 | 843.00 | 843.00 | |
096 Total Current Assets + Prepaid Expenses | 54 187.00 | 54 187.00 | 54 187.00 | |
110 Total Assets | 186 423.00 | 73 459.00 | 112 965.00 | 186 423.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 23 035.00 | |||
136 Profit for the Year | 3 369.00 | |||
142 Total Equity - Total I | 37 405.00 | |||
156 Loans and similar debts | 8 474.00 | |||
166 Suppliers and related accounts | 5 969.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 608.00 | |||
172 Other debts | 61 117.00 | |||
176 Total debts | 75 560.00 | |||
180 Liabilities Total | 112 965.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 139 614.00 | 147 926.00 | 139 614.00 | |
230 Other income | 3 641.00 | 3 748.00 | 3 641.00 | |
232 Total operating income excluding VAT | 143 255.00 | 151 674.00 | 143 255.00 | |
238 Purchases of raw materials and other supplies (including royalties | 45 808.00 | 48 899.00 | 45 808.00 | |
240 Inventory changes (raw materials and supplies) | 284.00 | 52.00 | 284.00 | |
242 Other external expenses | 31 182.00 | 29 659.00 | 31 182.00 | |
244 Taxes, duties and similar payments | 1 278.00 | 1 270.00 | 1 278.00 | |
250 Staff compensation | 44 028.00 | 43 803.00 | 44 028.00 | |
252 Social security contributions | 8 211.00 | 8 245.00 | 8 211.00 | |
254 Depreciation and amortization | 8 171.00 | 13 814.00 | 8 171.00 | |
262 Other expenses | 244.00 | 16.00 | 244.00 | |
264 Total operating expenses | 139 205.00 | 145 758.00 | 139 205.00 | |
270 Operating profit | 4 050.00 | 5 916.00 | 4 050.00 | |
290 Exceptional income | 240.00 | |||
294 Financial expenses | 514.00 | 854.00 | 514.00 | |
306 Income tax's | 167.00 | 437.00 | 167.00 | |
310 Profit or loss | 3 369.00 | 4 866.00 | 3 369.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 132 237.00 | 132 237.00 | ||
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