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BALANCE SHEET (
2020-05-20)
THE LIST OF BALANCE SHEET : ASIA GOURMETS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-13 | Public | 2021-12-31 | Simplified |
| 2022-05-05 | Public | 2020-12-31 | Simplified |
| 2021-07-06 | Public | 2019-12-31 | Simplified |
| 2020-05-20 | Public | 2018-12-31 | Simplified |
| 2019-06-04 | Public | 2017-12-31 | Simplified |
| 2017-12-05 | Public | 2016-12-31 | Simplified |
| Name | ASIA GOURMETS |
| Siren | 442796983 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 22959 |
| Management number | 2002B10981 |
| Activity code | 5610C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 204 283.00 | 204 283.00 | 204 283.00 | |
028 Tangible Assets | 114 224.00 | 107 847.00 | 6 376.00 | 114 224.00 |
040 Financial Assets | 14 273.00 | 14 273.00 | 14 273.00 | |
044 Total Fixed Assets | 332 779.00 | 107 847.00 | 224 932.00 | 332 779.00 |
060 Merchandise inventory | 3 465.00 | 3 465.00 | 3 465.00 | |
072 Receivables – Other | 6 986.00 | 6 986.00 | 6 986.00 | |
080 Sellable securities | 155.00 | 155.00 | 155.00 | |
084 Cash | 73 383.00 | 73 383.00 | 73 383.00 | |
092 Prepaid expenses | 1 158.00 | 1 158.00 | 1 158.00 | |
096 Total Current Assets + Prepaid Expenses | 85 147.00 | 85 147.00 | 85 147.00 | |
110 Total Assets | 417 927.00 | 107 847.00 | 310 079.00 | 417 927.00 |
120 Share or Individual Capital | 30 000.00 | |||
126 Legal Reserve | 3 000.00 | |||
134 Retained Earnings | 80 727.00 | |||
136 Profit for the Year | 10 547.00 | |||
142 Total Equity - Total I | 124 275.00 | |||
166 Suppliers and related accounts | 22 862.00 | |||
172 Other debts | 162 942.00 | |||
176 Total debts | 185 804.00 | |||
180 Liabilities Total | 310 079.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 342 242.00 | 342 242.00 | ||
218 Production of services sold - France | 8 401.00 | 8 401.00 | ||
230 Other income | 2 545.00 | 2 545.00 | ||
232 Total operating income excluding VAT | 353 187.00 | 353 187.00 | ||
234 Purchases of goods (including customs duties) | 114 488.00 | 114 488.00 | ||
236 Inventory change (goods) | 783.00 | 783.00 | ||
242 Other external expenses | 74 211.00 | 74 211.00 | ||
244 Taxes, duties and similar payments | 3 492.00 | 3 492.00 | ||
250 Staff compensation | 123 035.00 | 123 035.00 | ||
252 Social security contributions | 19 960.00 | 19 960.00 | ||
254 Depreciation and amortization | 2 763.00 | 2 763.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 338 747.00 | 338 747.00 | ||
270 Operating profit | 14 440.00 | 14 440.00 | ||
280 Financial income | 247.00 | 247.00 | ||
300 Exceptional expenses | 3 148.00 | 3 148.00 | ||
306 Income tax's | 992.00 | 992.00 | ||
310 Profit or loss | 10 547.00 | 10 547.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 332 779.00 | 332 779.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 596.00 | 596.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 35 832.00 | 35 832.00 | ||
378 Amount of deductible VAT on goods and services | 13 764.00 | 13 764.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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