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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : ASB TRADE FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2021-07-20 | Public | 2019-12-31 | Simplified |
| 2017-07-07 | Public | 2016-12-31 | Simplified |
| Name | ASB TRADE FRANCE |
| Siren | 531714806 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9643 |
| Management number | 2011B00838 |
| Activity code | 4673A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 1 925.00 | 1 925.00 | 1 925.00 | |
072 Receivables – Other | 9 366.00 | 9 366.00 | 9 366.00 | |
084 Cash | 18 965.00 | 18 965.00 | 18 965.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 28 475.00 | 28 475.00 | 28 475.00 | |
110 Total Assets | 28 475.00 | 28 475.00 | 28 475.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 1 428.00 | |||
134 Retained Earnings | 1 619.00 | |||
136 Profit for the Year | -15.00 | |||
142 Total Equity - Total I | 2 413.00 | |||
166 Suppliers and related accounts | 6 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 325.00 | |||
172 Other debts | 19 462.00 | |||
176 Total debts | 26 062.00 | |||
180 Liabilities Total | 28 475.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 58 220.00 | 58 220.00 | ||
218 Production of services sold - France | 1 361.00 | 1 361.00 | ||
232 Total operating income excluding VAT | 58 220.00 | 58 220.00 | ||
234 Purchases of goods (including customs duties) | 46 181.00 | 46 181.00 | ||
236 Inventory change (goods) | 1 925.00 | 1 925.00 | ||
242 Other external expenses | 8 148.00 | 8 148.00 | ||
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
252 Social security contributions | 1 323.00 | 1 323.00 | ||
264 Total operating expenses | 58 126.00 | 58 126.00 | ||
270 Operating profit | 94.00 | 94.00 | ||
300 Exceptional expenses | 109.00 | 109.00 | ||
310 Profit or loss | -15.00 | -15.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 523.00 | 1 523.00 | ||
378 Amount of deductible VAT on goods and services | 20 723.00 | 20 723.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 20 723.00 | 20 723.00 | ||
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