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BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : ASIA FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | ASIA FOOD |
| Siren | 803908714 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/007391 |
| Management number | 2014B01387 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 161 327.00 | 78 701.00 | 82 626.00 | 161 327.00 |
044 Total Fixed Assets | 161 327.00 | 78 701.00 | 82 626.00 | 161 327.00 |
060 Merchandise inventory | 3 846.00 | 3 846.00 | 3 846.00 | |
072 Receivables – Other | 35 342.00 | 35 342.00 | 35 342.00 | |
084 Cash | 55 741.00 | 55 741.00 | 55 741.00 | |
092 Prepaid expenses | 98.00 | 98.00 | 98.00 | |
096 Total Current Assets + Prepaid Expenses | 95 026.00 | 95 026.00 | 95 026.00 | |
110 Total Assets | 256 353.00 | 78 701.00 | 177 653.00 | 256 353.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 2 462.00 | |||
136 Profit for the Year | 21 112.00 | |||
142 Total Equity - Total I | 78 574.00 | |||
166 Suppliers and related accounts | 33 383.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 487.00 | |||
172 Other debts | 65 696.00 | |||
176 Total debts | 99 079.00 | |||
180 Liabilities Total | 177 653.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 222.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 793 274.00 | 864 284.00 | 793 274.00 | |
230 Other income | 15 308.00 | 16 636.00 | 15 308.00 | |
232 Total operating income excluding VAT | 808 582.00 | 880 919.00 | 808 582.00 | |
234 Purchases of goods (including customs duties) | 392 712.00 | 438 267.00 | 392 712.00 | |
236 Inventory change (goods) | 276.00 | 3 460.00 | 276.00 | |
238 Purchases of raw materials and other supplies (including royalties | 6 955.00 | 6 294.00 | 6 955.00 | |
242 Other external expenses | 129 668.00 | 122 070.00 | 129 668.00 | |
243 (including business tax) | 4 686.00 | 4 686.00 | ||
244 Taxes, duties and similar payments | 15 810.00 | 15 187.00 | 15 810.00 | |
24A (including real estate leasing) | 2 268.00 | 2 268.00 | ||
250 Staff compensation | 180 204.00 | 176 209.00 | 180 204.00 | |
252 Social security contributions | 39 415.00 | 33 560.00 | 39 415.00 | |
254 Depreciation and amortization | 20 868.00 | 21 114.00 | 20 868.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 785 909.00 | 816 161.00 | 785 909.00 | |
270 Operating profit | 22 673.00 | 64 759.00 | 22 673.00 | |
290 Exceptional income | 601.00 | 8.00 | 601.00 | |
300 Exceptional expenses | 29.00 | 223.00 | 29.00 | |
306 Income tax's | 2 133.00 | 9 970.00 | 2 133.00 | |
310 Profit or loss | 21 112.00 | 54 573.00 | 21 112.00 | |
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