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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : TRAITEUR D'ASIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Partially confidential | 2020-12-31 | Simplified |
| 2020-11-17 | Public | 2019-12-31 | Simplified |
| 2020-03-05 | Public | 2018-12-31 | Simplified |
| 2018-09-28 | Public | 2017-12-31 | Simplified |
| 2017-08-11 | Public | 2016-12-31 | Simplified |
| Name | TRAITEUR D'ASIE |
| Siren | 800565426 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42411 |
| Management number | 2014B01640 |
| Activity code | 5610C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 93300 Aubervilliers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 210 415.00 | 190 143.00 | 20 272.00 | 210 415.00 |
040 Financial Assets | 12 699.00 | 12 699.00 | 12 699.00 | |
044 Total Fixed Assets | 223 114.00 | 190 143.00 | 32 971.00 | 223 114.00 |
050 Raw materials, supplies, in progress | 3 407.00 | 3 407.00 | 3 407.00 | |
068 Receivables – Trade and related accounts | 822.00 | 822.00 | 822.00 | |
072 Receivables – Other | 1 380.00 | 1 380.00 | 1 380.00 | |
084 Cash | 202 309.00 | 202 309.00 | 202 309.00 | |
092 Prepaid expenses | 465.00 | 465.00 | 465.00 | |
096 Total Current Assets + Prepaid Expenses | 208 384.00 | 208 384.00 | 208 384.00 | |
110 Total Assets | 431 498.00 | 190 143.00 | 241 355.00 | 431 498.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 105 811.00 | |||
136 Profit for the Year | 37 669.00 | |||
142 Total Equity - Total I | 152 280.00 | |||
156 Loans and similar debts | 31 246.00 | |||
166 Suppliers and related accounts | 18 857.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 729.00 | |||
172 Other debts | 38 973.00 | |||
176 Total debts | 89 075.00 | |||
180 Liabilities Total | 241 355.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 072.00 | |||
195 Of which payables due in more than one year | 4 072.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 950.00 | 2 950.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 833.00 | 833.00 | ||
482 INCREASES Financial Assets | 289.00 | 289.00 | ||
490 Total Fixed Assets (Gross Value) | 219 042.00 | 219 042.00 | ||
492 Total Fixed Assets (Increases) | 4 072.00 | 4 072.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 29 404.00 | 29 404.00 | ||
378 Amount of deductible VAT on goods and services | 24 923.00 | 24 923.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 6.00 | 6.00 | ||
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