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BALANCE SHEET (
2019-05-09)
THE LIST OF BALANCE SHEET : ASMAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-05 | Public | 2020-09-30 | Simplified |
| 2020-02-28 | Public | 2019-09-30 | Simplified |
| 2019-05-09 | Public | 2018-09-30 | Simplified |
| 2018-07-12 | Public | 2017-09-30 | Complete |
| 2017-11-24 | Public | 2016-09-30 | Complete |
| 2017-03-16 | Public | 2015-09-30 | Simplified |
| Name | ASMAR |
| Siren | 533281812 |
| Closing | 2018-09-30 |
| Registry code | 7501 |
| Registration number | 32597 |
| Management number | 2011B14464 |
| Activity code | 5610C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75010 PARIS 10 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 95 000.00 | 95 000.00 | 95 000.00 | |
028 Tangible Assets | 63 023.00 | 36 997.00 | 26 027.00 | 63 023.00 |
040 Financial Assets | 804.00 | 804.00 | 804.00 | |
044 Total Fixed Assets | 158 827.00 | 36 997.00 | 121 830.00 | 158 827.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 8 012.00 | 8 012.00 | 8 012.00 | |
084 Cash | 170 879.00 | 170 879.00 | 170 879.00 | |
096 Total Current Assets + Prepaid Expenses | 178 890.00 | 178 890.00 | 178 890.00 | |
110 Total Assets | 337 717.00 | 36 997.00 | 300 721.00 | 337 717.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 102 037.00 | |||
136 Profit for the Year | 50 655.00 | |||
142 Total Equity - Total I | 158 192.00 | |||
156 Loans and similar debts | 73 803.00 | |||
166 Suppliers and related accounts | 24 781.00 | |||
172 Other debts | 43 945.00 | |||
176 Total debts | 142 529.00 | |||
180 Liabilities Total | 300 721.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 501 858.00 | 445 988.00 | 501 858.00 | |
230 Other income | 6 085.00 | 4 850.00 | 6 085.00 | |
232 Total operating income excluding VAT | 507 943.00 | 450 838.00 | 507 943.00 | |
234 Purchases of goods (including customs duties) | 58 030.00 | |||
236 Inventory change (goods) | 187.00 | 323.00 | 187.00 | |
238 Purchases of raw materials and other supplies (including royalties | 138 392.00 | 100 545.00 | 138 392.00 | |
242 Other external expenses | 73 889.00 | 34 866.00 | 73 889.00 | |
243 (including business tax) | 558.00 | 558.00 | ||
244 Taxes, duties and similar payments | 3 274.00 | 1 141.00 | 3 274.00 | |
250 Staff compensation | 178 532.00 | 157 994.00 | 178 532.00 | |
252 Social security contributions | 43 132.00 | 42 634.00 | 43 132.00 | |
254 Depreciation and amortization | 10 108.00 | 9 713.00 | 10 108.00 | |
262 Other expenses | 202.00 | 202.00 | ||
264 Total operating expenses | 447 714.00 | 405 247.00 | 447 714.00 | |
270 Operating profit | 60 229.00 | 45 591.00 | 60 229.00 | |
280 Financial income | 67.00 | 74.00 | 67.00 | |
294 Financial expenses | 489.00 | 950.00 | 489.00 | |
306 Income tax's | 9 152.00 | 5 711.00 | 9 152.00 | |
310 Profit or loss | 50 655.00 | 39 004.00 | 50 655.00 | |
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