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BALANCE SHEET (
2020-08-27)
THE LIST OF BALANCE SHEET : ASKI GALERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-27 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2017-10-03 | Public | 2016-12-31 | Simplified |
| Name | ASKI GALERIE |
| Siren | 440932069 |
| Closing | 2019-12-31 |
| Registry code | 6401 |
| Registration number | 5296 |
| Management number | 2005B00171 |
| Activity code | 4779Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64200 Biarritz |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 15 000.00 | 15 000.00 | 15 000.00 | |
014 Intangible Assets - Other | 4 500.00 | 4 500.00 | 4 500.00 | |
028 Tangible Assets | 8 725.00 | 7 351.00 | 1 374.00 | 8 725.00 |
040 Financial Assets | 3 615.00 | 3 615.00 | 3 615.00 | |
044 Total Fixed Assets | 31 840.00 | 11 851.00 | 19 989.00 | 31 840.00 |
060 Merchandise inventory | 4 200.00 | 4 200.00 | 4 200.00 | |
068 Receivables – Trade and related accounts | 1 200.00 | 1 200.00 | 1 200.00 | |
072 Receivables – Other | 4 774.00 | 4 774.00 | 4 774.00 | |
084 Cash | 179.00 | 179.00 | 179.00 | |
096 Total Current Assets + Prepaid Expenses | 10 353.00 | 10 353.00 | 10 353.00 | |
110 Total Assets | 42 193.00 | 11 851.00 | 30 342.00 | 42 193.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 9 531.00 | |||
136 Profit for the Year | 1 055.00 | |||
142 Total Equity - Total I | 10 696.00 | |||
156 Loans and similar debts | 7 314.00 | |||
166 Suppliers and related accounts | 1 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 925.00 | |||
172 Other debts | 10 666.00 | |||
176 Total debts | 19 646.00 | |||
180 Liabilities Total | 30 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 64 215.00 | 93 876.00 | 64 215.00 | |
230 Other income | 2.00 | 14.00 | 2.00 | |
232 Total operating income excluding VAT | 64 216.00 | 93 891.00 | 64 216.00 | |
234 Purchases of goods (including customs duties) | 12 650.00 | 16 500.00 | 12 650.00 | |
236 Inventory change (goods) | -4 200.00 | -4 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 6 189.00 | 12 829.00 | 6 189.00 | |
242 Other external expenses | 29 374.00 | 34 976.00 | 29 374.00 | |
243 (including business tax) | 677.00 | 677.00 | ||
244 Taxes, duties and similar payments | 1 874.00 | 1 909.00 | 1 874.00 | |
250 Staff compensation | 11 566.00 | 19 527.00 | 11 566.00 | |
252 Social security contributions | 5 104.00 | 8 456.00 | 5 104.00 | |
254 Depreciation and amortization | 435.00 | 435.00 | 435.00 | |
264 Total operating expenses | 62 992.00 | 94 632.00 | 62 992.00 | |
270 Operating profit | 1 224.00 | -742.00 | 1 224.00 | |
294 Financial expenses | 127.00 | 206.00 | 127.00 | |
300 Exceptional expenses | 5.00 | 750.00 | 5.00 | |
306 Income tax's | 37.00 | 37.00 | ||
310 Profit or loss | 1 055.00 | -1 697.00 | 1 055.00 | |
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