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BALANCE SHEET (
2020-03-20)
THE LIST OF BALANCE SHEET : ASIE EXPRESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-20 | Public | 2018-12-31 | Simplified |
| 2019-04-03 | Public | 2017-12-31 | Simplified |
| 2018-02-06 | Public | 2015-12-31 | Simplified |
| Name | ASIE EXPRESS |
| Siren | 353732274 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 1159 |
| Management number | 1990B00190 |
| Activity code | 5629A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 Saint-Laurent-du-Var |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 23 630.00 | 23 630.00 | 23 630.00 | |
028 Tangible Assets | 18 144.00 | 15 846.00 | 2 298.00 | 18 144.00 |
040 Financial Assets | 740.00 | 740.00 | 740.00 | |
044 Total Fixed Assets | 42 514.00 | 15 846.00 | 26 668.00 | 42 514.00 |
050 Raw materials, supplies, in progress | 604.00 | 604.00 | 604.00 | |
060 Merchandise inventory | 741.00 | 741.00 | 741.00 | |
068 Receivables – Trade and related accounts | 1 199.00 | 1 199.00 | 1 199.00 | |
072 Receivables – Other | 2 387.00 | 2 387.00 | 2 387.00 | |
084 Cash | 1 077.00 | 1 077.00 | 1 077.00 | |
092 Prepaid expenses | 734.00 | 734.00 | 734.00 | |
096 Total Current Assets + Prepaid Expenses | 6 742.00 | 6 742.00 | 6 742.00 | |
110 Total Assets | 49 256.00 | 15 846.00 | 33 410.00 | 49 256.00 |
120 Share or Individual Capital | 15 245.00 | |||
126 Legal Reserve | 1 525.00 | |||
134 Retained Earnings | 1 984.00 | |||
136 Profit for the Year | 677.00 | |||
142 Total Equity - Total I | 19 430.00 | |||
156 Loans and similar debts | 5 080.00 | |||
166 Suppliers and related accounts | 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18.00 | |||
172 Other debts | 8 515.00 | |||
176 Total debts | 13 979.00 | |||
180 Liabilities Total | 33 410.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 792.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 13 904.00 | 12 300.00 | 13 904.00 | |
218 Production of services sold - France | 61 936.00 | 61 404.00 | 61 936.00 | |
230 Other income | 848.00 | 1 393.00 | 848.00 | |
232 Total operating income excluding VAT | 76 688.00 | 75 097.00 | 76 688.00 | |
234 Purchases of goods (including customs duties) | 1 796.00 | 2 835.00 | 1 796.00 | |
236 Inventory change (goods) | -153.00 | -89.00 | -153.00 | |
238 Purchases of raw materials and other supplies (including royalties | 12 923.00 | 12 397.00 | 12 923.00 | |
240 Inventory changes (raw materials and supplies) | 38.00 | 443.00 | 38.00 | |
242 Other external expenses | 30 251.00 | 29 653.00 | 30 251.00 | |
244 Taxes, duties and similar payments | 1 558.00 | 1 392.00 | 1 558.00 | |
250 Staff compensation | 22 235.00 | 19 726.00 | 22 235.00 | |
252 Social security contributions | 6 672.00 | 6 269.00 | 6 672.00 | |
254 Depreciation and amortization | 494.00 | 73.00 | 494.00 | |
264 Total operating expenses | 75 813.00 | 72 698.00 | 75 813.00 | |
270 Operating profit | 875.00 | 2 399.00 | 875.00 | |
294 Financial expenses | 198.00 | 65.00 | 198.00 | |
306 Income tax's | 131.00 | |||
310 Profit or loss | 677.00 | 2 202.00 | 677.00 | |
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