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BALANCE SHEET (
2019-06-04)
THE LIST OF BALANCE SHEET : ASIA GOURMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2019-06-04 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | ASIA GOURMETS |
| Siren | 442796983 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 40949 |
| Management number | 2002B10981 |
| Activity code | 5610C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 204 283.00 | 204 283.00 | 204 283.00 | |
028 Tangible Assets | 114 224.00 | 105 085.00 | 9 139.00 | 114 224.00 |
040 Financial Assets | 14 273.00 | 14 273.00 | 14 273.00 | |
044 Total Fixed Assets | 332 779.00 | 105 085.00 | 227 695.00 | 332 779.00 |
060 Merchandise inventory | 4 248.00 | 4 248.00 | 4 248.00 | |
072 Receivables – Other | 10 286.00 | 10 286.00 | 10 286.00 | |
080 Sellable securities | 155.00 | 155.00 | 155.00 | |
084 Cash | 55 429.00 | 55 429.00 | 55 429.00 | |
092 Prepaid expenses | 1 087.00 | 1 087.00 | 1 087.00 | |
096 Total Current Assets + Prepaid Expenses | 71 204.00 | 71 204.00 | 71 204.00 | |
110 Total Assets | 403 984.00 | 105 085.00 | 298 899.00 | 403 984.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 76 431.00 | |||
136 Profit for the Year | 4 297.00 | |||
142 Total Equity - Total I | 113 727.00 | |||
156 Loans and similar debts | 118.00 | |||
166 Suppliers and related accounts | 20 843.00 | |||
172 Other debts | 164 210.00 | |||
176 Total debts | 185 172.00 | |||
180 Liabilities Total | 298 899.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 347 121.00 | 347 121.00 | ||
218 Production of services sold - France | 9 251.00 | 9 251.00 | ||
230 Other income | 1 526.00 | 1 526.00 | ||
232 Total operating income excluding VAT | 357 898.00 | 357 898.00 | ||
234 Purchases of goods (including customs duties) | 125 322.00 | 125 322.00 | ||
236 Inventory change (goods) | 993.00 | 993.00 | ||
242 Other external expenses | 73 700.00 | 73 700.00 | ||
243 (including business tax) | 1 297.00 | 1 297.00 | ||
244 Taxes, duties and similar payments | 3 462.00 | 3 462.00 | ||
250 Staff compensation | 125 973.00 | 125 973.00 | ||
252 Social security contributions | 18 786.00 | 18 786.00 | ||
254 Depreciation and amortization | 2 763.00 | 2 763.00 | ||
262 Other expenses | 143.00 | 143.00 | ||
264 Total operating expenses | 351 142.00 | 351 142.00 | ||
270 Operating profit | 6 756.00 | 6 756.00 | ||
280 Financial income | 184.00 | 184.00 | ||
294 Financial expenses | 2 643.00 | 2 643.00 | ||
310 Profit or loss | 4 297.00 | 4 297.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 332 779.00 | 332 779.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 36 517.00 | 36 517.00 | ||
378 Amount of deductible VAT on goods and services | 15 275.00 | 15 275.00 | ||
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