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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : ASPAR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2022-02-28 | Simplified |
| 2021-08-17 | Public | 2021-02-28 | Complete |
| 2020-11-13 | Public | 2020-02-29 | Complete |
| 2019-10-03 | Public | 2019-02-28 | Complete |
| 2018-08-27 | Public | 2018-02-28 | Simplified |
| 2017-07-26 | Public | 2017-02-28 | Simplified |
| Name | ASPAR |
| Siren | 404715286 |
| Closing | 2022-02-28 |
| Registry code | 4201 |
| Registration number | 3321 |
| Management number | 1996B00062 |
| Activity code | 1071D |
| Closing date n-1 | 2021-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Le Coteau |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 590.00 | |||
028 Tangible Assets | 207.00 | |||
044 Total Fixed Assets | 797.00 | |||
050 Raw materials, supplies, in progress | 5 793.00 | |||
068 Receivables – Trade and related accounts | 18 074.00 | |||
072 Receivables – Other | 19 056.00 | |||
084 Cash | 58 219.00 | |||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 101 141.00 | |||
110 Total Assets | 101 939.00 | |||
120 Share or Individual Capital | 82 314.00 | |||
136 Profit for the Year | 4 415.00 | |||
142 Total Equity - Total I | 86 729.00 | |||
166 Suppliers and related accounts | 11 816.00 | |||
172 Other debts | 3 394.00 | |||
176 Total debts | 15 210.00 | |||
180 Liabilities Total | 101 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 119 968.00 | 103 805.00 | 119 968.00 | |
218 Production of services sold - France | 5 286.00 | 6 485.00 | 5 286.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 125 259.00 | 110 293.00 | 125 259.00 | |
234 Purchases of goods (including customs duties) | 103 459.00 | 88 325.00 | 103 459.00 | |
242 Other external expenses | 11 180.00 | 10 178.00 | 11 180.00 | |
244 Taxes, duties and similar payments | 55.00 | 62.00 | 55.00 | |
250 Staff compensation | 5 154.00 | 4 574.00 | 5 154.00 | |
252 Social security contributions | 879.00 | 669.00 | 879.00 | |
254 Depreciation and amortization | 130.00 | 131.00 | 130.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 120 860.00 | 103 941.00 | 120 860.00 | |
270 Operating profit | 4 399.00 | 6 352.00 | 4 399.00 | |
280 Financial income | 16.00 | 23.00 | 16.00 | |
310 Profit or loss | 4 415.00 | 6 376.00 | 4 415.00 | |
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