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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : A.S.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-30 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | A.S.C. |
| Siren | 480263540 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 2783 |
| Management number | 2005B00014 |
| Activity code | 4520A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77500 CHELLES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 68 550.00 | 68 550.00 | 68 550.00 | |
028 Tangible Assets | 29 557.00 | 29 270.00 | 287.00 | 29 557.00 |
040 Financial Assets | 2 744.00 | 2 744.00 | 2 744.00 | |
044 Total Fixed Assets | 100 851.00 | 29 270.00 | 71 581.00 | 100 851.00 |
060 Merchandise inventory | 20 429.00 | 20 429.00 | 20 429.00 | |
068 Receivables – Trade and related accounts | 20 404.00 | 1 115.00 | 19 288.00 | 20 404.00 |
072 Receivables – Other | 13 670.00 | 13 670.00 | 13 670.00 | |
096 Total Current Assets + Prepaid Expenses | 54 502.00 | 1 115.00 | 53 387.00 | 54 502.00 |
110 Total Assets | 155 353.00 | 30 386.00 | 124 968.00 | 155 353.00 |
120 Share or Individual Capital | 16 000.00 | |||
126 Legal Reserve | 1 600.00 | |||
132 Other Reserves | 50 200.00 | |||
134 Retained Earnings | -11 700.00 | |||
136 Profit for the Year | 179.00 | |||
142 Total Equity - Total I | 56 279.00 | |||
156 Loans and similar debts | 18 238.00 | |||
166 Suppliers and related accounts | 13 180.00 | |||
172 Other debts | 37 270.00 | |||
176 Total debts | 68 689.00 | |||
180 Liabilities Total | 124 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 209 085.00 | 209 085.00 | ||
232 Total operating income excluding VAT | 209 085.00 | 209 085.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45 042.00 | 45 042.00 | ||
240 Inventory changes (raw materials and supplies) | -5 199.00 | -5 199.00 | ||
242 Other external expenses | 60 767.00 | 60 767.00 | ||
243 (including business tax) | 2 460.00 | 2 460.00 | ||
244 Taxes, duties and similar payments | 3 673.00 | 3 673.00 | ||
250 Staff compensation | 72 416.00 | 72 416.00 | ||
252 Social security contributions | 27 825.00 | 27 825.00 | ||
254 Depreciation and amortization | 452.00 | 452.00 | ||
256 Provisions | 1 115.00 | 1 115.00 | ||
264 Total operating expenses | 206 091.00 | 206 091.00 | ||
270 Operating profit | 2 994.00 | 2 994.00 | ||
294 Financial expenses | 2 816.00 | 2 816.00 | ||
310 Profit or loss | 179.00 | 179.00 | ||
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