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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : ASNIERES 27 DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | ASNIERES 27 DISTRIBUTION |
| Siren | 792945487 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 51180 |
| Management number | 2013B03394 |
| Activity code | 4711C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 554.00 | 15 093.00 | 14 461.00 | 29 554.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 38 554.00 | 15 093.00 | 23 461.00 | 38 554.00 |
060 Merchandise inventory | 36 185.00 | 36 185.00 | 36 185.00 | |
072 Receivables – Other | 9 555.00 | 9 555.00 | 9 555.00 | |
084 Cash | 17 502.00 | 17 502.00 | 17 502.00 | |
096 Total Current Assets + Prepaid Expenses | 63 242.00 | 63 242.00 | 63 242.00 | |
110 Total Assets | 101 796.00 | 15 093.00 | 86 703.00 | 101 796.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 33 235.00 | |||
136 Profit for the Year | 5 751.00 | |||
142 Total Equity - Total I | 40 986.00 | |||
166 Suppliers and related accounts | 8 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 155.00 | |||
172 Other debts | 37 114.00 | |||
176 Total debts | 45 717.00 | |||
180 Liabilities Total | 86 703.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 390 394.00 | 389 148.00 | 390 394.00 | |
232 Total operating income excluding VAT | 390 394.00 | 389 148.00 | 390 394.00 | |
234 Purchases of goods (including customs duties) | 280 313.00 | 258 376.00 | 280 313.00 | |
236 Inventory change (goods) | -6 042.00 | 8 680.00 | -6 042.00 | |
242 Other external expenses | 57 008.00 | 46 762.00 | 57 008.00 | |
243 (including business tax) | 1 569.00 | 1 569.00 | ||
244 Taxes, duties and similar payments | 1 569.00 | 1 537.00 | 1 569.00 | |
250 Staff compensation | 44 856.00 | 35 845.00 | 44 856.00 | |
252 Social security contributions | 3 683.00 | 7 182.00 | 3 683.00 | |
254 Depreciation and amortization | 2 716.00 | 2 716.00 | 2 716.00 | |
264 Total operating expenses | 384 103.00 | 361 098.00 | 384 103.00 | |
270 Operating profit | 6 291.00 | 28 050.00 | 6 291.00 | |
306 Income tax's | 540.00 | 3 831.00 | 540.00 | |
310 Profit or loss | 5 751.00 | 24 219.00 | 5 751.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 2 380.00 | 2 380.00 | ||
490 Total Fixed Assets (Gross Value) | 36 174.00 | 36 174.00 | ||
492 Total Fixed Assets (Increases) | 2 380.00 | 2 380.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 160.00 | 39 160.00 | ||
378 Amount of deductible VAT on goods and services | 40 470.00 | 40 470.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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