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BALANCE SHEET (
2021-09-28)
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 | 2020-12-31 |
| Registry code | 6852 |
| Registration number | 7246 |
| Management number | 2009B00210 |
| Activity code | 4711B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-28 |
| 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 | 59 626.00 | 30 620.00 | 29 005.00 | 59 626.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 59 951.00 | 30 620.00 | 29 330.00 | 59 951.00 |
060 Merchandise inventory | 32 756.00 | 32 756.00 | 32 756.00 | |
068 Receivables – Trade and related accounts | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 8 494.00 | 8 494.00 | 8 494.00 | |
084 Cash | 6 133.00 | 6 133.00 | 6 133.00 | |
096 Total Current Assets + Prepaid Expenses | 47 455.00 | 47 455.00 | 47 455.00 | |
110 Total Assets | 107 407.00 | 30 620.00 | 76 786.00 | 107 407.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 35 101.00 | |||
136 Profit for the Year | 8 562.00 | |||
142 Total Equity - Total I | 48 664.00 | |||
156 Loans and similar debts | 1 152.00 | |||
166 Suppliers and related accounts | 15 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 027.00 | |||
172 Other debts | 11 110.00 | |||
176 Total debts | 28 122.00 | |||
180 Liabilities Total | 76 786.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 183 169.00 | 183 169.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 183 171.00 | 183 171.00 | ||
234 Purchases of goods (including customs duties) | 95 851.00 | 95 851.00 | ||
236 Inventory change (goods) | -6 627.00 | -6 627.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 91.00 | 91.00 | ||
242 Other external expenses | 46 282.00 | 46 282.00 | ||
243 (including business tax) | 1 206.00 | 1 206.00 | ||
244 Taxes, duties and similar payments | 3 207.00 | 3 207.00 | ||
24B (including equipment leasing) | 13 844.00 | 13 844.00 | ||
250 Staff compensation | 21 236.00 | 21 236.00 | ||
252 Social security contributions | 2 874.00 | 2 874.00 | ||
254 Depreciation and amortization | 6 357.00 | 6 357.00 | ||
264 Total operating expenses | 169 274.00 | 169 274.00 | ||
270 Operating profit | 13 896.00 | 13 896.00 | ||
294 Financial expenses | 122.00 | 122.00 | ||
300 Exceptional expenses | 2 528.00 | 2 528.00 | ||
306 Income tax's | 2 683.00 | 2 683.00 | ||
310 Profit or loss | 8 562.00 | 8 562.00 | ||
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