Grow your business safely with ASKHABOV
All the information you need about ASKHABOV to develop and secure your business in France
A
HOME >
CORPORATES
>
ASKHABOV >
BALANCE SHEET (
2019-11-14)
THE LIST OF BALANCE SHEET : ASKHABOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-16 | Public | 2019-12-31 | Simplified |
| 2019-11-14 | Public | 2018-12-31 | Simplified |
| 2019-01-21 | Public | 2017-12-31 | Simplified |
| 2018-08-20 | Public | 2016-12-31 | Simplified |
| Name | ASKHABOV |
| Siren | 750559056 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/032012 |
| Management number | 2012B01206 |
| Activity code | 4391B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31400 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 19 342.00 | 15 956.00 | 3 386.00 | 19 342.00 |
044 Total Fixed Assets | 19 342.00 | 15 956.00 | 3 386.00 | 19 342.00 |
068 Receivables – Trade and related accounts | 52 244.00 | 24 025.00 | 28 219.00 | 52 244.00 |
072 Receivables – Other | 1 813.00 | 1 813.00 | 1 813.00 | |
084 Cash | 518.00 | 518.00 | 518.00 | |
096 Total Current Assets + Prepaid Expenses | 54 575.00 | 24 025.00 | 30 550.00 | 54 575.00 |
110 Total Assets | 73 917.00 | 39 981.00 | 33 936.00 | 73 917.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 21 850.00 | |||
136 Profit for the Year | 744.00 | |||
142 Total Equity - Total I | 23 144.00 | |||
166 Suppliers and related accounts | 1 076.00 | |||
172 Other debts | 9 717.00 | |||
176 Total debts | 10 792.00 | |||
180 Liabilities Total | 33 936.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 66 740.00 | 66 740.00 | ||
232 Total operating income excluding VAT | 66 740.00 | 66 740.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 765.00 | 4 765.00 | ||
242 Other external expenses | 36 618.00 | 36 618.00 | ||
244 Taxes, duties and similar payments | 1 939.00 | 1 939.00 | ||
250 Staff compensation | 12 106.00 | 12 106.00 | ||
252 Social security contributions | 8 440.00 | 8 440.00 | ||
254 Depreciation and amortization | 1 824.00 | 1 824.00 | ||
264 Total operating expenses | 65 691.00 | 65 691.00 | ||
270 Operating profit | 1 049.00 | 1 049.00 | ||
300 Exceptional expenses | 306.00 | 306.00 | ||
310 Profit or loss | 743.00 | 743.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 19 343.00 | 19 343.00 | ||
all companies in France
Complete and comprehensive database.
