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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : ASKI GALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | ASKI GALERIE |
| Siren | 440932069 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 7461 |
| Management number | 2005B00171 |
| Activity code | 4779Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 BIARRITZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 8 725.00 | 6 915.00 | 1 810.00 | 8 725.00 |
040 Financial Assets | 3 615.00 | 3 615.00 | 3 615.00 | |
044 Total Fixed Assets | 31 840.00 | 11 415.00 | 20 425.00 | 31 840.00 |
072 Receivables – Other | 444.00 | 444.00 | 444.00 | |
084 Cash | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 623.00 | 623.00 | 623.00 | |
110 Total Assets | 32 463.00 | 11 415.00 | 21 048.00 | 32 463.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 11 228.00 | |||
136 Profit for the Year | -1 697.00 | |||
142 Total Equity - Total I | 9 641.00 | |||
156 Loans and similar debts | 7 803.00 | |||
166 Suppliers and related accounts | 1 957.00 | |||
172 Other debts | 1 647.00 | |||
176 Total debts | 11 407.00 | |||
180 Liabilities Total | 21 048.00 | |||
195 Of which payables due in more than one year | 2 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 93 876.00 | 80 144.00 | 93 876.00 | |
230 Other income | 14.00 | 2.00 | 14.00 | |
232 Total operating income excluding VAT | 93 891.00 | 80 145.00 | 93 891.00 | |
234 Purchases of goods (including customs duties) | 16 500.00 | 15 000.00 | 16 500.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 829.00 | 6 044.00 | 12 829.00 | |
242 Other external expenses | 34 976.00 | 28 846.00 | 34 976.00 | |
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 1 909.00 | 1 838.00 | 1 909.00 | |
250 Staff compensation | 19 527.00 | 18 487.00 | 19 527.00 | |
252 Social security contributions | 8 456.00 | 7 671.00 | 8 456.00 | |
254 Depreciation and amortization | 435.00 | 422.00 | 435.00 | |
264 Total operating expenses | 94 632.00 | 78 308.00 | 94 632.00 | |
270 Operating profit | -742.00 | 1 838.00 | -742.00 | |
294 Financial expenses | 206.00 | 308.00 | 206.00 | |
300 Exceptional expenses | 750.00 | 750.00 | ||
306 Income tax's | 229.00 | |||
310 Profit or loss | -1 697.00 | 1 300.00 | -1 697.00 | |
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