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BALANCE SHEET (
2019-11-25)
THE LIST OF BALANCE SHEET : ASTIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-14 | Public | 2019-09-30 | Simplified |
| 2019-11-25 | Public | 2018-09-30 | Simplified |
| 2018-04-09 | Public | 2017-09-30 | Simplified |
| Name | ASTIER |
| Siren | 823471867 |
| Closing | 2018-09-30 |
| Registry code | 3405 |
| Registration number | 21973 |
| Management number | 2016B03358 |
| Activity code | 4399C |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34560 Montbazin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 55 164.00 | 18 487.00 | 36 676.00 | 55 164.00 |
044 Total Fixed Assets | 55 164.00 | 18 487.00 | 36 676.00 | 55 164.00 |
068 Receivables – Trade and related accounts | 9 080.00 | 9 080.00 | 9 080.00 | |
072 Receivables – Other | 118.00 | 118.00 | 118.00 | |
084 Cash | 11 004.00 | 11 004.00 | 11 004.00 | |
096 Total Current Assets + Prepaid Expenses | 20 202.00 | 20 202.00 | 20 202.00 | |
110 Total Assets | 75 366.00 | 18 487.00 | 56 878.00 | 75 366.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
136 Profit for the Year | 611.00 | |||
142 Total Equity - Total I | 2 811.00 | |||
166 Suppliers and related accounts | 556.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 725.00 | |||
172 Other debts | 53 512.00 | |||
176 Total debts | 54 068.00 | |||
180 Liabilities Total | 56 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 209.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 87 137.00 | 87 137.00 | ||
224 Capitalized production | 3 275.00 | 3 275.00 | ||
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 90 418.00 | 90 418.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 7 960.00 | 7 960.00 | ||
242 Other external expenses | 27 383.00 | 27 383.00 | ||
243 (including business tax) | 504.00 | 504.00 | ||
244 Taxes, duties and similar payments | 1 399.00 | 1 399.00 | ||
250 Staff compensation | 30 638.00 | 30 638.00 | ||
252 Social security contributions | 12 570.00 | 12 570.00 | ||
254 Depreciation and amortization | 9 857.00 | 9 857.00 | ||
264 Total operating expenses | 89 807.00 | 89 807.00 | ||
270 Operating profit | 611.00 | 611.00 | ||
310 Profit or loss | 611.00 | 611.00 | ||
316 Non-deductible compensation and personal benefits | 14 400.00 | 14 400.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 6 209.00 | 6 209.00 | ||
490 Total Fixed Assets (Gross Value) | 48 955.00 | 48 955.00 | ||
492 Total Fixed Assets (Increases) | 6 209.00 | 6 209.00 | ||
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