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BALANCE SHEET (
2018-06-19)
THE LIST OF BALANCE SHEET : ASTOR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| 2017-08-22 | Public | 2016-12-31 | Simplified |
| Name | ASTOR |
| Siren | 509798336 |
| Closing | 2017-12-31 |
| Registry code | 0401 |
| Registration number | 1068 |
| Management number | 2009B00013 |
| Activity code | 5610C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04170 Saint-André-les-Alpes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 662.00 | 14 662.00 | 14 662.00 | |
044 Total Fixed Assets | 14 662.00 | 14 662.00 | 14 662.00 | |
060 Merchandise inventory | ||||
072 Receivables – Other | 1 951.00 | 1 951.00 | 1 951.00 | |
084 Cash | 138.00 | 138.00 | 138.00 | |
088 Cash | 8 640.00 | 8 640.00 | 8 640.00 | |
096 Total Current Assets + Prepaid Expenses | 10 729.00 | 10 729.00 | 10 729.00 | |
110 Total Assets | 25 391.00 | 14 662.00 | 10 729.00 | 25 391.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 5 344.00 | |||
136 Profit for the Year | -2 903.00 | |||
142 Total Equity - Total I | 3 541.00 | |||
156 Loans and similar debts | ||||
172 Other debts | 7 188.00 | |||
176 Total debts | 7 188.00 | |||
180 Liabilities Total | 10 729.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 117 237.00 | 117 237.00 | ||
210 Sales of goods - France | 117 237.00 | 124 093.00 | 117 237.00 | |
217 Production of services sold - Export | 6 250.00 | 6 250.00 | ||
218 Production of services sold - France | 6 250.00 | 6 170.00 | 6 250.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 123 487.00 | 130 263.00 | 123 487.00 | |
234 Purchases of goods (including customs duties) | 34 038.00 | 39 968.00 | 34 038.00 | |
236 Inventory change (goods) | 2 956.00 | -210.00 | 2 956.00 | |
242 Other external expenses | 38 878.00 | 39 422.00 | 38 878.00 | |
244 Taxes, duties and similar payments | 3 748.00 | 3 675.00 | 3 748.00 | |
250 Staff compensation | 40 136.00 | 37 378.00 | 40 136.00 | |
252 Social security contributions | 8 583.00 | 8 326.00 | 8 583.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 128 341.00 | 128 560.00 | 128 341.00 | |
270 Operating profit | -4 854.00 | 1 704.00 | -4 854.00 | |
294 Financial expenses | 382.00 | |||
306 Income tax's | -1 951.00 | -1 469.00 | -1 951.00 | |
310 Profit or loss | -2 903.00 | 2 790.00 | -2 903.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 14 662.00 | 14 662.00 | ||
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