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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : ASIAMARCHE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-11-09 | Public | 2016-12-31 | Simplified |
| Name | ASIAMARCHE |
| Siren | 448554667 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 20259 |
| Management number | 2011B06245 |
| Activity code | 4719B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 37 950.00 | 37 950.00 | 37 950.00 | |
028 Tangible Assets | 4 826.00 | 4 826.00 | 4 826.00 | |
044 Total Fixed Assets | 42 776.00 | 42 776.00 | 42 776.00 | |
060 Merchandise inventory | 5 565.00 | 5 565.00 | 5 565.00 | |
068 Receivables – Trade and related accounts | 1 477.00 | 1 477.00 | 1 477.00 | |
072 Receivables – Other | 4 770.00 | 4 770.00 | 4 770.00 | |
084 Cash | 1 777.00 | 1 777.00 | 1 777.00 | |
096 Total Current Assets + Prepaid Expenses | 13 589.00 | 13 589.00 | 13 589.00 | |
110 Total Assets | 56 365.00 | 42 776.00 | 13 589.00 | 56 365.00 |
120 Share or Individual Capital | 7 800.00 | |||
134 Retained Earnings | -98.00 | |||
136 Profit for the Year | -46.00 | |||
142 Total Equity - Total I | 7 656.00 | |||
166 Suppliers and related accounts | 1 639.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 135.00 | |||
172 Other debts | 4 295.00 | |||
176 Total debts | 5 933.00 | |||
180 Liabilities Total | 13 589.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 165 332.00 | 165 332.00 | ||
230 Other income | 10.00 | 10.00 | ||
232 Total operating income excluding VAT | 165 342.00 | 165 342.00 | ||
234 Purchases of goods (including customs duties) | 79 860.00 | 79 860.00 | ||
236 Inventory change (goods) | 1 105.00 | 1 105.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 590.00 | 3 590.00 | ||
242 Other external expenses | 80 815.00 | 80 815.00 | ||
254 Depreciation and amortization | 9.00 | 9.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 165 388.00 | 165 388.00 | ||
270 Operating profit | -46.00 | -46.00 | ||
310 Profit or loss | -46.00 | -46.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 42 776.00 | 42 776.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 965.00 | 15 965.00 | ||
378 Amount of deductible VAT on goods and services | 21 270.00 | 21 270.00 | ||
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