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BALANCE SHEET (
2020-09-21)
THE LIST OF BALANCE SHEET : ARASIA-SHOP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-21 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-05-18 | Public | 2017-12-31 | Simplified |
| Name | ARASIA-SHOP |
| Siren | 500369673 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/020620 |
| Management number | 2010B02954 |
| Activity code | 4778C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 BALMA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 635.00 | 4 635.00 | 4 635.00 | |
044 Total Fixed Assets | 4 635.00 | 4 635.00 | 4 635.00 | |
060 Merchandise inventory | 15 454.00 | 15 454.00 | 15 454.00 | |
068 Receivables – Trade and related accounts | 107.00 | 107.00 | 107.00 | |
084 Cash | 1 045.00 | 1 045.00 | 1 045.00 | |
092 Prepaid expenses | 101.00 | 101.00 | 101.00 | |
096 Total Current Assets + Prepaid Expenses | 16 706.00 | 16 706.00 | 16 706.00 | |
110 Total Assets | 21 341.00 | 4 635.00 | 16 706.00 | 21 341.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 410.00 | |||
136 Profit for the Year | 145.00 | |||
142 Total Equity - Total I | 2 655.00 | |||
166 Suppliers and related accounts | 2 081.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 105.00 | |||
172 Other debts | 11 971.00 | |||
176 Total debts | 14 052.00 | |||
180 Liabilities Total | 16 706.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 24 223.00 | 24 223.00 | ||
218 Production of services sold - France | 1 331.00 | 1 331.00 | ||
230 Other income | 912.00 | 912.00 | ||
232 Total operating income excluding VAT | 26 466.00 | 26 466.00 | ||
234 Purchases of goods (including customs duties) | 10 235.00 | 10 235.00 | ||
236 Inventory change (goods) | -1 860.00 | -1 860.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 060.00 | 1 060.00 | ||
242 Other external expenses | 7 852.00 | 7 852.00 | ||
243 (including business tax) | 448.00 | 448.00 | ||
244 Taxes, duties and similar payments | 1 341.00 | 1 341.00 | ||
250 Staff compensation | 4 840.00 | 4 840.00 | ||
252 Social security contributions | 1 622.00 | 1 622.00 | ||
264 Total operating expenses | 25 079.00 | 25 079.00 | ||
270 Operating profit | 1 387.00 | 1 387.00 | ||
294 Financial expenses | 1 242.00 | 1 242.00 | ||
310 Profit or loss | 145.00 | 145.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 635.00 | 4 635.00 | ||
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