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BALANCE SHEET (
2019-02-25)
THE LIST OF BALANCE SHEET : AS EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | AS EUROPE |
| Siren | 510535073 |
| Closing | 2017-12-31 |
| Registry code | 6852 |
| Registration number | 580 |
| Management number | 2009B00210 |
| Activity code | 4711B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 WITTENHEIM |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 589.00 | 14 048.00 | 33 541.00 | 47 589.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 47 914.00 | 14 048.00 | 33 866.00 | 47 914.00 |
060 Merchandise inventory | 30 843.00 | 30 843.00 | 30 843.00 | |
064 Advances and down payments on orders | 3 380.00 | 3 380.00 | 3 380.00 | |
072 Receivables – Other | 12 799.00 | 12 799.00 | 12 799.00 | |
084 Cash | 1 720.00 | 1 720.00 | 1 720.00 | |
096 Total Current Assets + Prepaid Expenses | 48 743.00 | 48 743.00 | 48 743.00 | |
110 Total Assets | 96 658.00 | 14 048.00 | 82 609.00 | 96 658.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 22 320.00 | |||
136 Profit for the Year | 4 070.00 | |||
142 Total Equity - Total I | 31 390.00 | |||
156 Loans and similar debts | 450.00 | |||
166 Suppliers and related accounts | 7 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 38 378.00 | |||
172 Other debts | 42 928.00 | |||
176 Total debts | 51 218.00 | |||
180 Liabilities Total | 82 609.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 662.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 166 929.00 | 166 929.00 | ||
230 Other income | 19.00 | 19.00 | ||
232 Total operating income excluding VAT | 166 948.00 | 166 948.00 | ||
234 Purchases of goods (including customs duties) | 82 403.00 | 82 403.00 | ||
236 Inventory change (goods) | 24 940.00 | 24 940.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 947.00 | 947.00 | ||
242 Other external expenses | 31 109.00 | 31 109.00 | ||
243 (including business tax) | 1 258.00 | 1 258.00 | ||
244 Taxes, duties and similar payments | 1 516.00 | 1 516.00 | ||
24B (including equipment leasing) | 734.00 | 734.00 | ||
250 Staff compensation | 8 881.00 | 8 881.00 | ||
252 Social security contributions | 2 462.00 | 2 462.00 | ||
254 Depreciation and amortization | 5 209.00 | 5 209.00 | ||
262 Other expenses | 4 033.00 | 4 033.00 | ||
264 Total operating expenses | 161 504.00 | 161 504.00 | ||
270 Operating profit | 5 444.00 | 5 444.00 | ||
294 Financial expenses | 126.00 | 126.00 | ||
300 Exceptional expenses | 536.00 | 536.00 | ||
306 Income tax's | 711.00 | 711.00 | ||
310 Profit or loss | 4 070.00 | 4 070.00 | ||
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