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BALANCE SHEET (
2019-04-03)
THE LIST OF BALANCE SHEET : ASIE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2015-12-31 | Simplified |
| Name | ASIE EXPRESS |
| Siren | 353732274 |
| Closing | 2017-12-31 |
| Registry code | 0601 |
| Registration number | 2582 |
| Management number | 1990B00190 |
| Activity code | 5629A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 630.00 | 23 630.00 | 23 630.00 | |
028 Tangible Assets | 15 352.00 | 15 352.00 | 15 352.00 | |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 39 722.00 | 15 352.00 | 24 370.00 | 39 722.00 |
050 Raw materials, supplies, in progress | 642.00 | 642.00 | 642.00 | |
060 Merchandise inventory | 588.00 | 588.00 | 588.00 | |
068 Receivables – Trade and related accounts | 1 910.00 | 1 910.00 | 1 910.00 | |
072 Receivables – Other | 7 105.00 | 7 105.00 | 7 105.00 | |
084 Cash | 785.00 | 785.00 | 785.00 | |
092 Prepaid expenses | 749.00 | 749.00 | 749.00 | |
096 Total Current Assets + Prepaid Expenses | 11 779.00 | 11 779.00 | 11 779.00 | |
110 Total Assets | 51 501.00 | 15 352.00 | 36 149.00 | 51 501.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 3 281.00 | |||
136 Profit for the Year | 2 202.00 | |||
142 Total Equity - Total I | 22 253.00 | |||
156 Loans and similar debts | 5 250.00 | |||
166 Suppliers and related accounts | 424.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 753.00 | |||
172 Other debts | 8 222.00 | |||
176 Total debts | 13 896.00 | |||
180 Liabilities Total | 36 149.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 12 300.00 | 16 170.00 | 12 300.00 | |
218 Production of services sold - France | 61 404.00 | 57 944.00 | 61 404.00 | |
230 Other income | 1 393.00 | 810.00 | 1 393.00 | |
232 Total operating income excluding VAT | 75 097.00 | 74 923.00 | 75 097.00 | |
234 Purchases of goods (including customs duties) | 2 835.00 | 3 532.00 | 2 835.00 | |
236 Inventory change (goods) | -89.00 | 78.00 | -89.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 397.00 | 12 469.00 | 12 397.00 | |
240 Inventory changes (raw materials and supplies) | 443.00 | -66.00 | 443.00 | |
242 Other external expenses | 29 653.00 | 28 487.00 | 29 653.00 | |
244 Taxes, duties and similar payments | 1 392.00 | 1 513.00 | 1 392.00 | |
250 Staff compensation | 19 726.00 | 20 700.00 | 19 726.00 | |
252 Social security contributions | 6 269.00 | 6 358.00 | 6 269.00 | |
254 Depreciation and amortization | 73.00 | 138.00 | 73.00 | |
264 Total operating expenses | 72 698.00 | 73 209.00 | 72 698.00 | |
270 Operating profit | 2 399.00 | 1 715.00 | 2 399.00 | |
294 Financial expenses | 65.00 | 65.00 | ||
306 Income tax's | 131.00 | 71.00 | 131.00 | |
310 Profit or loss | 2 202.00 | 1 644.00 | 2 202.00 | |
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