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BALANCE SHEET (
2022-02-18)
THE LIST OF BALANCE SHEET : ASIA FOOD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-18 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| 2017-09-25 | Public | 2016-12-31 | Simplified |
| Name | ASIA FOOD |
| Siren | 803908714 |
| Closing | 2020-12-31 |
| Registry code | 8305 |
| Registration number | B2022/001284 |
| Management number | 2014B01387 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 166 396.00 | 117 179.00 | 49 216.00 | 166 396.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 169 396.00 | 117 179.00 | 52 216.00 | 169 396.00 |
060 Merchandise inventory | 4 509.00 | 4 509.00 | 4 509.00 | |
072 Receivables – Other | 50 720.00 | 50 720.00 | 50 720.00 | |
084 Cash | 236 123.00 | 236 123.00 | 236 123.00 | |
092 Prepaid expenses | 237.00 | 237.00 | 237.00 | |
096 Total Current Assets + Prepaid Expenses | 291 589.00 | 291 589.00 | 291 589.00 | |
110 Total Assets | 460 985.00 | 117 179.00 | 343 805.00 | 460 985.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 23 574.00 | |||
134 Retained Earnings | -584 696.00 | |||
136 Profit for the Year | -107 492.00 | |||
142 Total Equity - Total I | -613 614.00 | |||
156 Loans and similar debts | 150 000.00 | |||
166 Suppliers and related accounts | 23 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 318.00 | |||
172 Other debts | 783 880.00 | |||
176 Total debts | 957 419.00 | |||
180 Liabilities Total | 343 805.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 486.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 1 486.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 400 050.00 | 906 824.00 | 400 050.00 | |
226 Operating subsidies received | 4 500.00 | 4 500.00 | ||
230 Other income | 137 978.00 | 16 201.00 | 137 978.00 | |
232 Total operating income excluding VAT | 542 528.00 | 923 025.00 | 542 528.00 | |
234 Purchases of goods (including customs duties) | 199 195.00 | 405 560.00 | 199 195.00 | |
236 Inventory change (goods) | -1 767.00 | 1 104.00 | -1 767.00 | |
238 Purchases of raw materials and other supplies (including royalties | 3 465.00 | 7 769.00 | 3 465.00 | |
242 Other external expenses | 109 574.00 | 124 060.00 | 109 574.00 | |
243 (including business tax) | 5 088.00 | 5 088.00 | ||
244 Taxes, duties and similar payments | 12 552.00 | 15 317.00 | 12 552.00 | |
250 Staff compensation | 270 929.00 | 198 893.00 | 270 929.00 | |
252 Social security contributions | 25 923.00 | 31 553.00 | 25 923.00 | |
254 Depreciation and amortization | 18 298.00 | 20 181.00 | 18 298.00 | |
262 Other expenses | 45.00 | 18.00 | 45.00 | |
264 Total operating expenses | 638 213.00 | 804 455.00 | 638 213.00 | |
270 Operating profit | -95 685.00 | 118 570.00 | -95 685.00 | |
280 Financial income | 50.00 | 50.00 | ||
290 Exceptional income | 716.00 | 23.00 | 716.00 | |
300 Exceptional expenses | 12 574.00 | 353 738.00 | 12 574.00 | |
306 Income tax's | 349 551.00 | |||
310 Profit or loss | -107 492.00 | -584 696.00 | -107 492.00 | |
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