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BALANCE SHEET (
2020-06-30)
THE LIST OF BALANCE SHEET : AST PARQUET
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-06-29 | Public | 2020-12-31 | Simplified |
| 2020-06-30 | Public | 2019-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| 2017-06-23 | Public | 2016-12-31 | Simplified |
| Name | AST PARQUET |
| Siren | 798914560 |
| Closing | 2019-12-31 |
| Registry code | 4901 |
| Registration number | 6871 |
| Management number | 2013B01512 |
| Activity code | 4333Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49800 Trélazé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 126.00 | 126.00 | 126.00 | |
028 Tangible Assets | 6 530.00 | 6 530.00 | 6 530.00 | |
044 Total Fixed Assets | 6 656.00 | 6 656.00 | 6 656.00 | |
068 Receivables – Trade and related accounts | 75.00 | 75.00 | 75.00 | |
072 Receivables – Other | 4.00 | 4.00 | 4.00 | |
080 Sellable securities | 10 080.00 | 10 080.00 | 10 080.00 | |
084 Cash | 7 086.00 | 7 086.00 | 7 086.00 | |
096 Total Current Assets + Prepaid Expenses | 17 245.00 | 17 245.00 | 17 245.00 | |
110 Total Assets | 23 901.00 | 6 656.00 | 17 245.00 | 23 901.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 20 044.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | -4 979.00 | |||
142 Total Equity - Total I | 16 165.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 000.00 | |||
172 Other debts | 80.00 | |||
176 Total debts | 1 080.00 | |||
180 Liabilities Total | 17 245.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 745.00 | 79 185.00 | 75 745.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 75 747.00 | 79 185.00 | 75 747.00 | |
238 Purchases of raw materials and other supplies (including royalties | 11 462.00 | 10 129.00 | 11 462.00 | |
242 Other external expenses | 12 979.00 | 11 305.00 | 12 979.00 | |
244 Taxes, duties and similar payments | 4 546.00 | 3 765.00 | 4 546.00 | |
250 Staff compensation | 30 620.00 | 31 300.00 | 30 620.00 | |
252 Social security contributions | 19 081.00 | 14 462.00 | 19 081.00 | |
254 Depreciation and amortization | 2 981.00 | |||
264 Total operating expenses | 78 689.00 | 73 943.00 | 78 689.00 | |
270 Operating profit | -2 941.00 | 5 241.00 | -2 941.00 | |
280 Financial income | 45.00 | 25.00 | 45.00 | |
290 Exceptional income | 3 133.00 | 586.00 | 3 133.00 | |
294 Financial expenses | 43.00 | 137.00 | 43.00 | |
300 Exceptional expenses | 5 172.00 | 70.00 | 5 172.00 | |
310 Profit or loss | -4 979.00 | 5 645.00 | -4 979.00 | |
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