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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : ASNIERES 27 DISTRIBUTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-12-02 | Public | 2018-12-31 | Simplified |
| 2018-05-25 | Public | 2016-12-31 | Simplified |
| 2017-03-07 | Public | 2015-12-31 | Simplified |
| Name | ASNIERES 27 DISTRIBUTION |
| Siren | 792945487 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 58278 |
| Management number | 2013B03394 |
| Activity code | 4711C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92600 Asnières-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 29 554.00 | 20 525.00 | 9 029.00 | 29 554.00 |
040 Financial Assets | 9 000.00 | 9 000.00 | 9 000.00 | |
044 Total Fixed Assets | 38 554.00 | 20 525.00 | 18 029.00 | 38 554.00 |
060 Merchandise inventory | 30 241.00 | 30 241.00 | 30 241.00 | |
072 Receivables – Other | 4 089.00 | 4 089.00 | 4 089.00 | |
084 Cash | 15 125.00 | 15 125.00 | 15 125.00 | |
096 Total Current Assets + Prepaid Expenses | 49 455.00 | 49 455.00 | 49 455.00 | |
110 Total Assets | 88 009.00 | 20 525.00 | 67 484.00 | 88 009.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 42 878.00 | |||
136 Profit for the Year | 1 610.00 | |||
142 Total Equity - Total I | 46 488.00 | |||
166 Suppliers and related accounts | 6 404.00 | |||
172 Other debts | 14 592.00 | |||
176 Total debts | 20 996.00 | |||
180 Liabilities Total | 67 484.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 364 236.00 | 347 667.00 | 364 236.00 | |
232 Total operating income excluding VAT | 364 236.00 | 347 667.00 | 364 236.00 | |
234 Purchases of goods (including customs duties) | 266 832.00 | 226 673.00 | 266 832.00 | |
236 Inventory change (goods) | -403.00 | 6 347.00 | -403.00 | |
242 Other external expenses | 46 232.00 | 61 260.00 | 46 232.00 | |
243 (including business tax) | 1 562.00 | 1 562.00 | ||
244 Taxes, duties and similar payments | 1 562.00 | 1 561.00 | 1 562.00 | |
250 Staff compensation | 44 231.00 | 40 607.00 | 44 231.00 | |
252 Social security contributions | 1 172.00 | 3 924.00 | 1 172.00 | |
254 Depreciation and amortization | 2 716.00 | 2 716.00 | 2 716.00 | |
264 Total operating expenses | 362 342.00 | 343 088.00 | 362 342.00 | |
270 Operating profit | 1 894.00 | 4 579.00 | 1 894.00 | |
306 Income tax's | 284.00 | 687.00 | 284.00 | |
310 Profit or loss | 1 610.00 | 3 892.00 | 1 610.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 554.00 | 38 554.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 39 934.00 | 39 934.00 | ||
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