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BALANCE SHEET (
2021-09-22)
THE LIST OF BALANCE SHEET : ASIA STORE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-01 | Public | 2021-12-31 | Simplified |
| 2021-09-22 | Public | 2020-12-31 | Simplified |
| 2018-04-03 | Public | 2016-12-31 | Simplified |
| Name | ASIA STORE |
| Siren | 752544544 |
| Closing | 2020-12-31 |
| Registry code | 8401 |
| Registration number | 15142 |
| Management number | 2012B01214 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 Avignon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
028 Tangible Assets | 76 719.00 | 41 318.00 | 35 401.00 | 76 719.00 |
044 Total Fixed Assets | 196 719.00 | 41 318.00 | 155 401.00 | 196 719.00 |
060 Merchandise inventory | 214 582.00 | 214 582.00 | 214 582.00 | |
072 Receivables – Other | 8 528.00 | 8 528.00 | 8 528.00 | |
084 Cash | 31 764.00 | 31 764.00 | 31 764.00 | |
096 Total Current Assets + Prepaid Expenses | 254 875.00 | 254 875.00 | 254 875.00 | |
110 Total Assets | 451 593.00 | 41 318.00 | 410 275.00 | 451 593.00 |
120 Share or Individual Capital | 130 000.00 | |||
126 Legal Reserve | 13 000.00 | |||
134 Retained Earnings | 100 721.00 | |||
136 Profit for the Year | 4 803.00 | |||
142 Total Equity - Total I | 248 524.00 | |||
156 Loans and similar debts | 11 739.00 | |||
166 Suppliers and related accounts | 29 890.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 46 033.00 | |||
172 Other debts | 120 122.00 | |||
176 Total debts | 161 751.00 | |||
180 Liabilities Total | 410 275.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 478.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 802 799.00 | 818 035.00 | 802 799.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 760.00 | 142.00 | 760.00 | |
232 Total operating income excluding VAT | 804 809.00 | 818 177.00 | 804 809.00 | |
234 Purchases of goods (including customs duties) | 610 352.00 | 641 851.00 | 610 352.00 | |
236 Inventory change (goods) | 2 495.00 | -45 286.00 | 2 495.00 | |
242 Other external expenses | 57 190.00 | 84 517.00 | 57 190.00 | |
243 (including business tax) | 3 848.00 | 3 848.00 | ||
244 Taxes, duties and similar payments | 4 312.00 | 2 979.00 | 4 312.00 | |
250 Staff compensation | 96 022.00 | 94 557.00 | 96 022.00 | |
252 Social security contributions | 16 957.00 | 24 230.00 | 16 957.00 | |
254 Depreciation and amortization | 11 274.00 | 10 937.00 | 11 274.00 | |
262 Other expenses | 1 749.00 | 241.00 | 1 749.00 | |
264 Total operating expenses | 800 351.00 | 814 026.00 | 800 351.00 | |
270 Operating profit | 4 458.00 | 4 151.00 | 4 458.00 | |
290 Exceptional income | 1 556.00 | 1 556.00 | ||
294 Financial expenses | 186.00 | 289.00 | 186.00 | |
300 Exceptional expenses | 397.00 | 1 060.00 | 397.00 | |
306 Income tax's | 627.00 | 434.00 | 627.00 | |
310 Profit or loss | 4 803.00 | 2 368.00 | 4 803.00 | |
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