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BALANCE SHEET (
2017-09-11)
THE LIST OF BALANCE SHEET : AASTI FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-09-11 | Public | 2017-03-31 | Simplified |
| Name | AASTI FRANCE |
| Siren | 517524625 |
| Closing | 2017-03-31 |
| Registry code | 3701 |
| Registration number | 7287 |
| Management number | 2009B00995 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-11 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37230 FONDETTES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 134.00 | 10 134.00 | 10 134.00 | |
072 Receivables – Other | 1 663.00 | 1 663.00 | 1 663.00 | |
084 Cash | 6 092.00 | 6 092.00 | 6 092.00 | |
096 Total Current Assets + Prepaid Expenses | 17 889.00 | 17 889.00 | 17 889.00 | |
110 Total Assets | 17 889.00 | 17 889.00 | 17 889.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
132 Other Reserves | 4 073.00 | |||
134 Retained Earnings | 5 674.00 | |||
136 Profit for the Year | -365.00 | |||
142 Total Equity - Total I | 9 932.00 | |||
154 Provisions for risks and charges - Total II | ||||
166 Suppliers and related accounts | 9 501.00 | |||
172 Other debts | 3 210.00 | |||
176 Total debts | 12 711.00 | |||
180 Liabilities Total | 22 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 29 006.00 | 49 616.00 | 29 006.00 | |
230 Other income | 4 096.00 | |||
232 Total operating income excluding VAT | 29 006.00 | 53 712.00 | 29 006.00 | |
234 Purchases of goods (including customs duties) | 22 656.00 | 41 045.00 | 22 656.00 | |
238 Purchases of raw materials and other supplies (including royalties | 71.00 | |||
242 Other external expenses | 4 726.00 | 11 500.00 | 4 726.00 | |
244 Taxes, duties and similar payments | 498.00 | 493.00 | 498.00 | |
254 Depreciation and amortization | 212.00 | |||
262 Other expenses | 725.00 | 725.00 | ||
264 Total operating expenses | 28 605.00 | 53 320.00 | 28 605.00 | |
270 Operating profit | 401.00 | 392.00 | 401.00 | |
290 Exceptional income | 108.00 | |||
294 Financial expenses | 765.00 | 765.00 | ||
300 Exceptional expenses | 414.00 | |||
306 Income tax's | 40.00 | |||
310 Profit or loss | -365.00 | 46.00 | -365.00 | |
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