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BALANCE SHEET (
2019-10-16)
THE LIST OF BALANCE SHEET : SARL L ASIE MOULINS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-22 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-10-16 | Public | 2018-12-31 | Simplified |
| Name | SARL L ASIE MOULINS |
| Siren | 832696157 |
| Closing | 2018-12-31 |
| Registry code | 0301 |
| Registration number | 3033 |
| Management number | 2017B00383 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03000 MOULINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 829.00 | 654.00 | 2 175.00 | 2 829.00 |
044 Total Fixed Assets | 2 829.00 | 654.00 | 2 175.00 | 2 829.00 |
060 Merchandise inventory | 5 752.00 | 5 752.00 | 5 752.00 | |
072 Receivables – Other | 1 243.00 | 1 243.00 | 1 243.00 | |
084 Cash | 209.00 | 209.00 | 209.00 | |
096 Total Current Assets + Prepaid Expenses | 7 203.00 | 7 203.00 | 7 203.00 | |
110 Total Assets | 10 033.00 | 654.00 | 9 378.00 | 10 033.00 |
120 Share or Individual Capital | 1 600.00 | |||
136 Profit for the Year | -15 275.00 | |||
142 Total Equity - Total I | -13 675.00 | |||
156 Loans and similar debts | 1 111.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 641.00 | |||
172 Other debts | 21 942.00 | |||
176 Total debts | 23 053.00 | |||
180 Liabilities Total | 9 378.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 66 614.00 | 66 614.00 | ||
230 Other income | 64.00 | 64.00 | ||
232 Total operating income excluding VAT | 66 678.00 | 66 678.00 | ||
234 Purchases of goods (including customs duties) | 34 291.00 | 34 291.00 | ||
236 Inventory change (goods) | -5 752.00 | -5 752.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 471.00 | 2 471.00 | ||
242 Other external expenses | 30 378.00 | 30 378.00 | ||
244 Taxes, duties and similar payments | 1 130.00 | 1 130.00 | ||
250 Staff compensation | 17 598.00 | 17 598.00 | ||
252 Social security contributions | 2 414.00 | 2 414.00 | ||
254 Depreciation and amortization | 654.00 | 654.00 | ||
262 Other expenses | 95.00 | 95.00 | ||
264 Total operating expenses | 83 281.00 | 83 281.00 | ||
270 Operating profit | -16 602.00 | -16 602.00 | ||
290 Exceptional income | 1 328.00 | 1 328.00 | ||
310 Profit or loss | -15 275.00 | -15 275.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 2 829.00 | 2 829.00 | ||
492 Total Fixed Assets (Increases) | 2 829.00 | 2 829.00 | ||
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