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BALANCE SHEET (
2020-10-30)
THE LIST OF BALANCE SHEET : AS EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | AS EUROPE |
| Siren | 510535073 |
| Closing | 2019-12-31 |
| Registry code | 6852 |
| Registration number | 9466 |
| Management number | 2009B00210 |
| Activity code | 4711B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 Wittenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 52 312.00 | 24 263.00 | 28 048.00 | 52 312.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 52 637.00 | 24 263.00 | 28 373.00 | 52 637.00 |
060 Merchandise inventory | 26 129.00 | 26 129.00 | 26 129.00 | |
068 Receivables – Trade and related accounts | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 5 664.00 | 5 664.00 | 5 664.00 | |
084 Cash | 5 436.00 | 5 436.00 | 5 436.00 | |
096 Total Current Assets + Prepaid Expenses | 37 302.00 | 37 302.00 | 37 302.00 | |
110 Total Assets | 89 939.00 | 24 263.00 | 65 675.00 | 89 939.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 27 044.00 | |||
136 Profit for the Year | 8 056.00 | |||
142 Total Equity - Total I | 40 101.00 | |||
156 Loans and similar debts | 805.00 | |||
166 Suppliers and related accounts | 8 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 150.00 | |||
172 Other debts | 16 060.00 | |||
176 Total debts | 25 574.00 | |||
180 Liabilities Total | 65 675.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 275.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 172 766.00 | 172 766.00 | ||
230 Other income | 39.00 | 39.00 | ||
232 Total operating income excluding VAT | 172 806.00 | 172 806.00 | ||
234 Purchases of goods (including customs duties) | 71 274.00 | 71 274.00 | ||
236 Inventory change (goods) | 9 848.00 | 9 848.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 45.00 | 45.00 | ||
242 Other external expenses | 44 294.00 | 44 294.00 | ||
243 (including business tax) | 1 233.00 | 1 233.00 | ||
244 Taxes, duties and similar payments | 2 428.00 | 2 428.00 | ||
24B (including equipment leasing) | 9 093.00 | 9 093.00 | ||
250 Staff compensation | 15 126.00 | 15 126.00 | ||
252 Social security contributions | 2 559.00 | 2 559.00 | ||
254 Depreciation and amortization | 6 123.00 | 6 123.00 | ||
264 Total operating expenses | 151 701.00 | 151 701.00 | ||
270 Operating profit | 21 105.00 | 21 105.00 | ||
290 Exceptional income | 232.00 | 232.00 | ||
294 Financial expenses | 354.00 | 354.00 | ||
300 Exceptional expenses | 10 215.00 | 10 215.00 | ||
306 Income tax's | 2 711.00 | 2 711.00 | ||
310 Profit or loss | 8 056.00 | 8 056.00 | ||
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