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BALANCE SHEET (
2019-09-09)
THE LIST OF BALANCE SHEET : ASIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-09 | Public | 2017-05-31 | Simplified |
| 2017-07-18 | Public | 2016-05-31 | Simplified |
| Name | ASIA |
| Siren | 490250883 |
| Closing | 2017-05-31 |
| Registry code | 2903 |
| Registration number | 3885 |
| Management number | 2006B00363 |
| Activity code | 5610A |
| Closing date n-1 | 2016-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 29000 QUIMPER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 60.00 | 90.00 | 150.00 |
028 Tangible Assets | 113 740.00 | 62 035.00 | 51 705.00 | 113 740.00 |
040 Financial Assets | 208.00 | 208.00 | 208.00 | |
044 Total Fixed Assets | 113 947.00 | 62 035.00 | 51 912.00 | 113 947.00 |
050 Raw materials, supplies, in progress | 6 589.00 | 6 589.00 | 6 589.00 | |
072 Receivables – Other | 4 113.00 | 4 113.00 | 4 113.00 | |
084 Cash | 45 104.00 | 45 104.00 | 45 104.00 | |
092 Prepaid expenses | 826.00 | 826.00 | 826.00 | |
096 Total Current Assets + Prepaid Expenses | 56 633.00 | 56 633.00 | 56 633.00 | |
110 Total Assets | 170 580.00 | 62 035.00 | 108 545.00 | 170 580.00 |
120 Share or Individual Capital | 8 000.00 | |||
132 Other Reserves | 7 742.00 | |||
134 Retained Earnings | -3 968.00 | |||
136 Profit for the Year | 11 710.00 | |||
142 Total Equity - Total I | 15 742.00 | |||
156 Loans and similar debts | 65 418.00 | |||
166 Suppliers and related accounts | 6 267.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 73 150.00 | |||
172 Other debts | 86 536.00 | |||
176 Total debts | 92 803.00 | |||
180 Liabilities Total | 108 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 228.00 | |||
195 Of which payables due in more than one year | 32 469.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 196 672.00 | 161 469.00 | 196 672.00 | |
226 Operating subsidies received | 732.00 | |||
230 Other income | 208.00 | 76.00 | 208.00 | |
232 Total operating income excluding VAT | 196 880.00 | 162 277.00 | 196 880.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71 469.00 | 61 750.00 | 71 469.00 | |
240 Inventory changes (raw materials and supplies) | -4 081.00 | -347.00 | -4 081.00 | |
242 Other external expenses | 38 434.00 | 28 961.00 | 38 434.00 | |
243 (including business tax) | 385.00 | 385.00 | ||
244 Taxes, duties and similar payments | 1 305.00 | 1 820.00 | 1 305.00 | |
250 Staff compensation | 43 875.00 | 28 785.00 | 43 875.00 | |
252 Social security contributions | 7 479.00 | 5 897.00 | 7 479.00 | |
254 Depreciation and amortization | 14 047.00 | 12 662.00 | 14 047.00 | |
262 Other expenses | 93.00 | 3.00 | 93.00 | |
264 Total operating expenses | 172 621.00 | 139 531.00 | 172 621.00 | |
270 Operating profit | 24 259.00 | 22 747.00 | 24 259.00 | |
280 Financial income | 1.00 | 116.00 | 1.00 | |
290 Exceptional income | 12 192.00 | |||
294 Financial expenses | 860.00 | 860.00 | ||
300 Exceptional expenses | 10 800.00 | 10 800.00 | ||
306 Income tax's | 1 751.00 | 1 700.00 | 1 751.00 | |
310 Profit or loss | 11 710.00 | 33 355.00 | 11 710.00 | |
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