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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : ALLO ASIA FRANCOROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2022-03-31 | Simplified |
| 2020-01-29 | Public | 2019-03-31 | Simplified |
| 2017-10-31 | Public | 2017-03-31 | Complete |
| Name | ALLO ASIA FRANCOROPE |
| Siren | 819671637 |
| Closing | 2019-03-31 |
| Registry code | 7202 |
| Registration number | 423 |
| Management number | 2016B00297 |
| Activity code | 4711B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 72000 Le Mans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 690.00 | 969.00 | 721.00 | 1 690.00 |
040 Financial Assets | 1 600.00 | 1 600.00 | 1 600.00 | |
044 Total Fixed Assets | 3 290.00 | 969.00 | 2 321.00 | 3 290.00 |
060 Merchandise inventory | 770.00 | 770.00 | 770.00 | |
064 Advances and down payments on orders | 1 140.00 | 1 140.00 | 1 140.00 | |
068 Receivables – Trade and related accounts | 1 986.00 | 1 986.00 | 1 986.00 | |
072 Receivables – Other | 2 879.00 | 2 879.00 | 2 879.00 | |
084 Cash | 3 460.00 | 3 460.00 | 3 460.00 | |
088 Cash | 760.00 | 760.00 | 760.00 | |
092 Prepaid expenses | 253.00 | 253.00 | 253.00 | |
096 Total Current Assets + Prepaid Expenses | 11 247.00 | 11 247.00 | 11 247.00 | |
110 Total Assets | 14 537.00 | 969.00 | 13 569.00 | 14 537.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -4 469.00 | |||
136 Profit for the Year | 3 607.00 | |||
142 Total Equity - Total I | 1 139.00 | |||
166 Suppliers and related accounts | 3 855.00 | |||
172 Other debts | 8 575.00 | |||
176 Total debts | 12 430.00 | |||
180 Liabilities Total | 13 569.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 67 721.00 | 53 331.00 | 67 721.00 | |
218 Production of services sold - France | 21 047.00 | 12 215.00 | 21 047.00 | |
230 Other income | 202.00 | 8.00 | 202.00 | |
232 Total operating income excluding VAT | 88 970.00 | 65 553.00 | 88 970.00 | |
234 Purchases of goods (including customs duties) | 34 968.00 | 33 707.00 | 34 968.00 | |
236 Inventory change (goods) | 6 226.00 | 477.00 | 6 226.00 | |
242 Other external expenses | 17 765.00 | 15 937.00 | 17 765.00 | |
244 Taxes, duties and similar payments | 2 389.00 | 2 497.00 | 2 389.00 | |
250 Staff compensation | 18 700.00 | 18 100.00 | 18 700.00 | |
252 Social security contributions | 7 461.00 | 7 213.00 | 7 461.00 | |
254 Depreciation and amortization | 338.00 | 338.00 | 338.00 | |
262 Other expenses | 17.00 | 28.00 | 17.00 | |
264 Total operating expenses | 87 863.00 | 78 298.00 | 87 863.00 | |
270 Operating profit | 1 107.00 | -12 745.00 | 1 107.00 | |
280 Financial income | 2 500.00 | 12 500.00 | 2 500.00 | |
310 Profit or loss | 3 607.00 | -245.00 | 3 607.00 | |
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