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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : ARASIA-SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| Name | ARASIA-SHOP |
| Siren | 500369673 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/014346 |
| Management number | 2010B02954 |
| Activity code | 4778C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 635.00 | 4 635.00 | 4 635.00 | |
044 Total Fixed Assets | 4 635.00 | 4 635.00 | 4 635.00 | |
060 Merchandise inventory | 13 594.00 | 13 594.00 | 13 594.00 | |
064 Advances and down payments on orders | 600.00 | 600.00 | 600.00 | |
068 Receivables – Trade and related accounts | 1 353.00 | 1 353.00 | 1 353.00 | |
084 Cash | 3 367.00 | 3 367.00 | 3 367.00 | |
096 Total Current Assets + Prepaid Expenses | 18 914.00 | 18 914.00 | 18 914.00 | |
110 Total Assets | 23 549.00 | 4 635.00 | 18 914.00 | 23 549.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 310.00 | |||
136 Profit for the Year | 100.00 | |||
142 Total Equity - Total I | 2 510.00 | |||
166 Suppliers and related accounts | 2 100.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 683.00 | |||
172 Other debts | 14 304.00 | |||
176 Total debts | 16 404.00 | |||
180 Liabilities Total | 18 914.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 23 422.00 | 23 422.00 | ||
218 Production of services sold - France | 2 102.00 | 2 102.00 | ||
230 Other income | 102.00 | 102.00 | ||
232 Total operating income excluding VAT | 25 626.00 | 25 626.00 | ||
234 Purchases of goods (including customs duties) | 8 300.00 | 8 300.00 | ||
236 Inventory change (goods) | -1 243.00 | -1 243.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 652.00 | 652.00 | ||
242 Other external expenses | 10 472.00 | 10 472.00 | ||
243 (including business tax) | 935.00 | 935.00 | ||
244 Taxes, duties and similar payments | 1 034.00 | 1 034.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 2 415.00 | 2 415.00 | ||
262 Other expenses | 537.00 | 537.00 | ||
264 Total operating expenses | 26 167.00 | 26 167.00 | ||
270 Operating profit | -542.00 | -542.00 | ||
290 Exceptional income | 1 242.00 | 1 242.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
310 Profit or loss | 100.00 | 100.00 | ||
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