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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : AS EUROPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Simplified |
| 2021-09-28 | Public | 2020-12-31 | Simplified |
| 2020-10-30 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2019-02-25 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | AS EUROPE |
| Siren | 510535073 |
| Closing | 2021-12-31 |
| Registry code | 6852 |
| Registration number | 6535 |
| Management number | 2009B00210 |
| Activity code | 4711B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68270 Wittenheim |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 70 994.00 | 39 298.00 | 31 695.00 | 70 994.00 |
040 Financial Assets | 325.00 | 325.00 | 325.00 | |
044 Total Fixed Assets | 71 319.00 | 39 298.00 | 32 020.00 | 71 319.00 |
060 Merchandise inventory | 39 594.00 | 39 594.00 | 39 594.00 | |
064 Advances and down payments on orders | 220.00 | 220.00 | 220.00 | |
068 Receivables – Trade and related accounts | 72.00 | 72.00 | 72.00 | |
072 Receivables – Other | 1 931.00 | 1 931.00 | 1 931.00 | |
084 Cash | 5 845.00 | 5 845.00 | 5 845.00 | |
096 Total Current Assets + Prepaid Expenses | 47 662.00 | 47 662.00 | 47 662.00 | |
110 Total Assets | 118 982.00 | 39 298.00 | 79 683.00 | 118 982.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 43 164.00 | |||
136 Profit for the Year | 4 169.00 | |||
142 Total Equity - Total I | 52 833.00 | |||
156 Loans and similar debts | 461.00 | |||
166 Suppliers and related accounts | 13 423.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 043.00 | |||
172 Other debts | 12 965.00 | |||
176 Total debts | 26 850.00 | |||
180 Liabilities Total | 79 683.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 11 368.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 188 805.00 | 188 805.00 | ||
230 Other income | 103.00 | 103.00 | ||
232 Total operating income excluding VAT | 188 908.00 | 188 908.00 | ||
234 Purchases of goods (including customs duties) | 88 794.00 | 88 794.00 | ||
236 Inventory change (goods) | -6 838.00 | -6 838.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 2 102.00 | 2 102.00 | ||
242 Other external expenses | 47 448.00 | 47 448.00 | ||
243 (including business tax) | 1 193.00 | 1 193.00 | ||
244 Taxes, duties and similar payments | 3 748.00 | 3 748.00 | ||
24B (including equipment leasing) | 12 896.00 | 12 896.00 | ||
250 Staff compensation | 29 804.00 | 29 804.00 | ||
252 Social security contributions | 5 717.00 | 5 717.00 | ||
254 Depreciation and amortization | 8 266.00 | 8 266.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 179 047.00 | 179 047.00 | ||
270 Operating profit | 9 861.00 | 9 861.00 | ||
290 Exceptional income | 7 755.00 | 7 755.00 | ||
294 Financial expenses | 111.00 | 111.00 | ||
300 Exceptional expenses | 11 419.00 | 11 419.00 | ||
306 Income tax's | 1 917.00 | 1 917.00 | ||
310 Profit or loss | 4 169.00 | 4 169.00 | ||
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