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BALANCE SHEET (
2019-05-31)
THE LIST OF BALANCE SHEET : ASLAN BTP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-05-31 | Public | 2018-12-31 | Simplified |
| Name | ASLAN BTP |
| Siren | 838891737 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 6194 |
| Management number | 2018B00532 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73540 LA BATHIE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 119.00 | 658.00 | 9 460.00 | 10 119.00 |
044 Total Fixed Assets | 10 119.00 | 658.00 | 9 460.00 | 10 119.00 |
068 Receivables – Trade and related accounts | 1 637.00 | 1 637.00 | 1 637.00 | |
072 Receivables – Other | 8 432.00 | 8 432.00 | 8 432.00 | |
084 Cash | 12 413.00 | 12 413.00 | 12 413.00 | |
092 Prepaid expenses | 153.00 | 153.00 | 153.00 | |
096 Total Current Assets + Prepaid Expenses | 22 635.00 | 22 635.00 | 22 635.00 | |
110 Total Assets | 32 754.00 | 658.00 | 32 096.00 | 32 754.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 15 045.00 | |||
142 Total Equity - Total I | 15 545.00 | |||
166 Suppliers and related accounts | 5 530.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 733.00 | |||
172 Other debts | 11 021.00 | |||
176 Total debts | 16 551.00 | |||
180 Liabilities Total | 32 096.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 119.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 154 599.00 | 154 599.00 | ||
215 Production of goods sold - Export | 115 496.00 | 115 496.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 154 601.00 | 154 601.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 27 068.00 | 27 068.00 | ||
242 Other external expenses | 89 126.00 | 89 126.00 | ||
244 Taxes, duties and similar payments | 942.00 | 942.00 | ||
250 Staff compensation | 14 040.00 | 14 040.00 | ||
252 Social security contributions | 7 669.00 | 7 669.00 | ||
254 Depreciation and amortization | 658.00 | 658.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 139 512.00 | 139 512.00 | ||
270 Operating profit | 15 090.00 | 15 090.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
310 Profit or loss | 15 045.00 | 15 045.00 | ||
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