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BALANCE SHEET (
2019-06-19)
THE LIST OF BALANCE SHEET : ASTELOU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-19 | Public | 2018-12-31 | Simplified |
| 2018-07-16 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | ASTELOU |
| Siren | 792677015 |
| Closing | 2018-12-31 |
| Registry code | 2001 |
| Registration number | 1211 |
| Management number | 2018B00830 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 FLASSANS SUR ISSOLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50.00 | 50.00 | 50.00 | |
028 Tangible Assets | 8 558.00 | 4 834.00 | 3 724.00 | 8 558.00 |
044 Total Fixed Assets | 8 608.00 | 4 884.00 | 3 724.00 | 8 608.00 |
060 Merchandise inventory | 2 248.00 | 2 248.00 | 2 248.00 | |
068 Receivables – Trade and related accounts | 1 374.00 | 1 374.00 | 1 374.00 | |
072 Receivables – Other | 4 310.00 | 4 310.00 | 4 310.00 | |
084 Cash | 1 254.00 | 1 254.00 | 1 254.00 | |
096 Total Current Assets + Prepaid Expenses | 9 186.00 | 9 186.00 | 9 186.00 | |
110 Total Assets | 17 794.00 | 4 884.00 | 12 910.00 | 17 794.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -85.00 | |||
136 Profit for the Year | 25.00 | |||
142 Total Equity - Total I | 940.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 949.00 | |||
172 Other debts | 11 970.00 | |||
176 Total debts | 11 970.00 | |||
180 Liabilities Total | 12 910.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 9 493.00 | 9 493.00 | ||
218 Production of services sold - France | 11 332.00 | 11 332.00 | ||
230 Other income | 47.00 | 47.00 | ||
232 Total operating income excluding VAT | 20 872.00 | 20 872.00 | ||
234 Purchases of goods (including customs duties) | 2 251.00 | 2 251.00 | ||
236 Inventory change (goods) | 6 693.00 | 6 693.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 054.00 | 1 054.00 | ||
242 Other external expenses | 10 556.00 | 10 556.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 341.00 | 341.00 | ||
254 Depreciation and amortization | 1 081.00 | 1 081.00 | ||
264 Total operating expenses | 21 976.00 | 21 976.00 | ||
270 Operating profit | -1 104.00 | -1 104.00 | ||
290 Exceptional income | 1 164.00 | 1 164.00 | ||
294 Financial expenses | 35.00 | 35.00 | ||
310 Profit or loss | 25.00 | 25.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 665.00 | 3 665.00 | ||
378 Amount of deductible VAT on goods and services | 1 427.00 | 1 427.00 | ||
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