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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : AS EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | AS EUROPE |
| Siren | 510535073 |
| Closing | 2018-12-31 |
| Registry code | 6852 |
| Registration number | 4009 |
| Management number | 2009B00210 |
| Activity code | 4711B |
| 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 | 68270 Wittenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 50 037.00 | 18 140.00 | 31 896.00 | 50 037.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 50 362.00 | 18 140.00 | 32 221.00 | 50 362.00 |
060 Merchandise inventory | 35 977.00 | 35 977.00 | 35 977.00 | |
068 Receivables – Trade and related accounts | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 13 966.00 | 13 966.00 | 13 966.00 | |
084 Cash | 516.00 | 516.00 | 516.00 | |
096 Total Current Assets + Prepaid Expenses | 50 532.00 | 50 532.00 | 50 532.00 | |
110 Total Assets | 100 894.00 | 18 140.00 | 82 754.00 | 100 894.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 26 390.00 | |||
136 Profit for the Year | 654.00 | |||
142 Total Equity - Total I | 32 044.00 | |||
156 Loans and similar debts | 2 349.00 | |||
166 Suppliers and related accounts | 13 149.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 31 124.00 | |||
172 Other debts | 35 210.00 | |||
176 Total debts | 50 709.00 | |||
180 Liabilities Total | 82 754.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 123.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 130 511.00 | 130 511.00 | ||
230 Other income | 1 368.00 | 1 368.00 | ||
232 Total operating income excluding VAT | 131 879.00 | 131 879.00 | ||
234 Purchases of goods (including customs duties) | 82 110.00 | 82 110.00 | ||
236 Inventory change (goods) | -5 134.00 | -5 134.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 72.00 | 72.00 | ||
242 Other external expenses | 34 781.00 | 34 781.00 | ||
243 (including business tax) | 1 255.00 | 1 255.00 | ||
244 Taxes, duties and similar payments | 1 806.00 | 1 806.00 | ||
250 Staff compensation | 8 990.00 | 8 990.00 | ||
252 Social security contributions | 2 025.00 | 2 025.00 | ||
254 Depreciation and amortization | 5 767.00 | 5 767.00 | ||
262 Other expenses | 255.00 | 255.00 | ||
264 Total operating expenses | 130 676.00 | 130 676.00 | ||
270 Operating profit | 1 203.00 | 1 203.00 | ||
290 Exceptional income | 72.00 | 72.00 | ||
294 Financial expenses | 104.00 | 104.00 | ||
306 Income tax's | 517.00 | 517.00 | ||
310 Profit or loss | 654.00 | 654.00 | ||
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