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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : ASSIETTE DU MONDE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-04-29 | Public | 2020-12-31 | Complete |
| 2020-10-08 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-01-30 | Public | 2017-12-31 | Simplified |
| 2017-09-26 | Public | 2016-12-31 | Simplified |
| 2017-02-07 | Public | 2015-12-31 | Simplified |
| Name | ASSIETTE DU MONDE |
| Siren | 482151461 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 9464 |
| Management number | 2005B00368 |
| Activity code | 5610A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| 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 |
028 Tangible Assets | 20 865.00 | 14 043.00 | 6 822.00 | 20 865.00 |
040 Financial Assets | 11 001.00 | 11 001.00 | 11 001.00 | |
044 Total Fixed Assets | 31 866.00 | 14 043.00 | 17 823.00 | 31 866.00 |
060 Merchandise inventory | ||||
072 Receivables – Other | 5 929.00 | 5 929.00 | 5 929.00 | |
084 Cash | 7 079.00 | 7 079.00 | 7 079.00 | |
096 Total Current Assets + Prepaid Expenses | 13 009.00 | 13 009.00 | 13 009.00 | |
110 Total Assets | 44 876.00 | 14 043.00 | 30 832.00 | 44 876.00 |
120 Share or Individual Capital | 9 870.00 | |||
124 Revaluation Adjustments | 22 961.00 | |||
126 Legal Reserve | 987.00 | |||
132 Other Reserves | 46 707.00 | |||
134 Retained Earnings | -38 265.00 | |||
136 Profit for the Year | -17 083.00 | |||
142 Total Equity - Total I | 25 177.00 | |||
166 Suppliers and related accounts | 5 645.00 | |||
172 Other debts | 9.00 | |||
176 Total debts | 5 655.00 | |||
180 Liabilities Total | 30 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 114 734.00 | |||
218 Production of services sold - France | 22 170.00 | 22 170.00 | ||
230 Other income | 1 225.00 | |||
232 Total operating income excluding VAT | 22 170.00 | 115 959.00 | 22 170.00 | |
234 Purchases of goods (including customs duties) | 49 127.00 | |||
236 Inventory change (goods) | 2 550.00 | 2 550.00 | ||
242 Other external expenses | 2 976.00 | 25 717.00 | 2 976.00 | |
243 (including business tax) | 1 070.00 | 1 070.00 | ||
244 Taxes, duties and similar payments | 1 070.00 | 791.00 | 1 070.00 | |
250 Staff compensation | 28 200.00 | 63 376.00 | 28 200.00 | |
252 Social security contributions | 2 338.00 | |||
254 Depreciation and amortization | 4 173.00 | 4 118.00 | 4 173.00 | |
262 Other expenses | 396.00 | |||
264 Total operating expenses | 38 969.00 | 145 865.00 | 38 969.00 | |
270 Operating profit | -16 799.00 | -29 905.00 | -16 799.00 | |
280 Financial income | 60.00 | |||
290 Exceptional income | 41.00 | 9 893.00 | 41.00 | |
294 Financial expenses | 69.00 | 163.00 | 69.00 | |
300 Exceptional expenses | 256.00 | 619.00 | 256.00 | |
310 Profit or loss | -17 083.00 | -20 735.00 | -17 083.00 | |
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