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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : ASIE STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-24 | Public | 2020-12-31 | Simplified |
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| Name | ASIE STORE |
| Siren | 809300379 |
| Closing | 2019-12-31 |
| Registry code | 2104 |
| Registration number | 3451 |
| Management number | 2015B00111 |
| Activity code | 4729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21000 Dijon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 25 000.00 | 25 000.00 | 25 000.00 | |
028 Tangible Assets | 17 059.00 | 16 510.00 | 549.00 | 17 059.00 |
044 Total Fixed Assets | 42 059.00 | 16 510.00 | 25 549.00 | 42 059.00 |
060 Merchandise inventory | 17 895.00 | 17 895.00 | 17 895.00 | |
084 Cash | 979.00 | 979.00 | 979.00 | |
096 Total Current Assets + Prepaid Expenses | 18 874.00 | 18 874.00 | 18 874.00 | |
110 Total Assets | 60 933.00 | 16 510.00 | 44 423.00 | 60 933.00 |
120 Share or Individual Capital | 7 500.00 | |||
134 Retained Earnings | -53 276.00 | |||
136 Profit for the Year | -9 178.00 | |||
142 Total Equity - Total I | -54 954.00 | |||
166 Suppliers and related accounts | 9 187.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 87 423.00 | |||
172 Other debts | 90 190.00 | |||
176 Total debts | 99 377.00 | |||
180 Liabilities Total | 44 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 186 713.00 | 186 713.00 | ||
232 Total operating income excluding VAT | 186 713.00 | 186 713.00 | ||
234 Purchases of goods (including customs duties) | 153 717.00 | 153 717.00 | ||
236 Inventory change (goods) | 971.00 | 971.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 913.00 | 913.00 | ||
242 Other external expenses | 27 342.00 | 27 342.00 | ||
243 (including business tax) | 709.00 | 709.00 | ||
244 Taxes, duties and similar payments | 807.00 | 807.00 | ||
250 Staff compensation | 7 944.00 | 7 944.00 | ||
252 Social security contributions | 936.00 | 936.00 | ||
254 Depreciation and amortization | 3 298.00 | 3 298.00 | ||
264 Total operating expenses | 195 928.00 | 195 928.00 | ||
270 Operating profit | -9 216.00 | -9 216.00 | ||
290 Exceptional income | 41.00 | 41.00 | ||
294 Financial expenses | 4.00 | 4.00 | ||
310 Profit or loss | -9 178.00 | -9 178.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 059.00 | 42 059.00 | ||
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